Industrial Development Authority of the City of Danville, Virginia

Audits
2
Findings
8
Total Expended
$5.49M
Latest Accepted
2026-04-22
Location: Danville, VA
UEI: TPARDDKAVR45 EIN: 521321074

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Michael Adkins Treasurer Auditee
Susan Chapman Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399418 2025 2026-04-22 BROWN EDWARDS & COMPANY LLP $1.94M
340410 2024 2025-01-29 Brown Edwards & Company LLP $3.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399418 2025 2026-04-22 1208447 2025-004 Material Weakness Yes H
399418 2025 2026-04-22 1208446 2025-004 Material Weakness Yes H
399418 2025 2026-04-22 1208445 2025-003 Material Weakness Yes P
399418 2025 2026-04-22 1208444 2025-003 Material Weakness Yes P
399418 2025 2026-04-22 1208443 2025-002 Material Weakness Yes L
399418 2025 2026-04-22 1208442 2025-002 Material Weakness Yes L
340410 2024 2025-01-29 1097136 2024-003 - - L
340410 2024 2025-01-29 520694 2024-003 - - L