Middle Peninsula Planning District Commission

Audits
1
Findings
6
Total Expended
$1.40M
Latest Accepted
2025-11-10
Location: Mattaponi, VA
UEI: LNDHN7WAJ1E1 EIN: 540937411

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jennifer Farmer Director Of Operations Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371980 2024 2025-11-10 DUNHAM AUKAMP & RHODES PLC $1.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371980 2024 2025-11-10 1162174 2024-003 Material Weakness Yes L
371980 2024 2025-11-10 1162173 2024-002 Material Weakness Yes L
371980 2024 2025-11-10 1162172 2024-001 Material Weakness Yes C
371980 2024 2025-11-10 1162171 2024-003 Material Weakness Yes L
371980 2024 2025-11-10 1162170 2024-002 Material Weakness Yes L
371980 2024 2025-11-10 1162169 2024-001 Material Weakness Yes C