City of Virginia Beach, Virginia

Audits
3
Findings
6
Total Expended
$742.35M
Latest Accepted
2024-12-16
Location: Virginia Beach, VA
UEI: U9K4XAWZFX87 EIN: 540722061

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Letitia Shelton FINANCE DIRECTOR Auditee
Laura Harden Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332661 2024 2024-12-16 Cherry Bekaert LLP $242.22M
7915 2023 2023-12-21 Cherry Bekaert LLP $246.13M
42206 2022 2023-01-11 Cherry Bekaert LLP $253.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332661 2024 2024-12-16 1090830 2024-001 Significant Deficiency - EN
332661 2024 2024-12-16 1090829 2024-001 Significant Deficiency - EN
332661 2024 2024-12-16 1090828 2024-001 Significant Deficiency - EN
332661 2024 2024-12-16 514388 2024-001 Significant Deficiency - EN
332661 2024 2024-12-16 514387 2024-001 Significant Deficiency - EN
332661 2024 2024-12-16 514386 2024-001 Significant Deficiency - EN