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Organizations
City of Virginia, Minnesota
City of Virginia, Minnesota
Audits
2
Findings
2
Total Expended
$4.93M
Latest Accepted
2026-09-11
Location:
Virginia, MN
UEI:
UZ2HRHKSELM7
EIN:
416005595
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
14.251
$3.00M
Highway Planning and Construction
20.205
$1.18M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$438,681
Community Development Block Grants/entitlement Grants
14.218
$137,500
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$60,466
MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED
20.608
$14,925
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$7,951
State and Community Highway Safety
20.600
$7,120
STATE AND COMMUNITY HIGHWAY SAFETY
20.600
$5,660
Minimum Penalties for Repeat Offenders for Driving While Intoxicated
20.608
$1,489
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Contacts
Name
Title
Type
Britt See-Benes
City Administrator
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
410821
2025
2026-09-11
WALKER GIROUX & HAHNE LLC
$3.08M
366568
2024
2025-09-18
Walker Giroux & Hahne LLC
$1.85M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
410821
2025
2026-09-11
1229425
2025-001
Material Weakness
Yes
P
366568
2024
2025-09-18
1153371
2024-001
Material Weakness
Yes
P