FAC Explorer

Industrial Development Authority of the City of Danville, Virginia

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
2
Findings
8
Total Expended
$5.49M
Latest Accepted
2026-04-22
Location: Danville, VA
UEI: TPARDDKAVR45 EIN: 521321074

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Michael Adkins Treasurer Auditee
Susan Chapman Director Of Single Audit And Compliance 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