Virginia Legal Aid Society, Inc.

Audits
3
Findings
4
Total Expended
$5.38M
Latest Accepted
2024-11-04
Location: Lynchburg, VA
UEI: NMHCQCM7N7J1 EIN: 510226448

SAM.gov Exclusion Status:

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Contacts

Name Title Type
J. Phillip Coley Shareholder Auditee
Kate W. Sigler DIRECTOR OF ADMINISTRATION Auditee
Keita Rodgers Director of Administration Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327100 2024 2024-11-04 Coley Eubank & Company PC $1.69M
7678 2023 2023-12-20 Coley Eubank & Company PC $1.55M
35681 2022 2022-11-27 Coley Eubank & Company PC $2.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327100 2024 2024-11-04 1080969 2024-001 - - P
327100 2024 2024-11-04 504527 2024-001 - - P
35681 2022 2022-11-27 614771 2022-001 - - A
35681 2022 2022-11-27 38329 2022-001 - - A