Town of Herndon, Virginia

Audits
3
Findings
2
Total Expended
$21.32M
Latest Accepted
2024-12-04
Location: Herndon, VA
UEI: HE6UMGU98NX6 EIN: 546001349

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jerry Schulz ASSISTANT DIRECTOR OF FINANCE Auditee
Susan Chapman Director Of Single Audit And Compliance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330868 2024 2024-12-04 Brown Edwards & Company LLP $10.86M
5832 2023 2023-12-08 Brown Edwards& CO LLP $4.66M
22588 2022 2023-01-05 Brown Edwards & Company LLP $5.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22588 2022 2023-01-05 596716 2022-002 Significant Deficiency - L
22588 2022 2023-01-05 20274 2022-002 Significant Deficiency - L