City of Newport News, Virginia

Audits
3
Findings
4
Total Expended
$173.00M
Latest Accepted
2024-12-16
Location: Newport News, VA
UEI: QR2GA81MJNF3 EIN: 546022059

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Virginia Lovell Director of Finance Auditee
Kelsey Tice ACCOUNTING MANAGER Auditee
Rob Churchman PARTNER Auditee
Malav Sheth Partner Auditee
Susan Goodwin Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332658 2024 2024-12-16 Cherry Bekaert LLP $33.44M
9218 2023 2024-01-03 Cherry Bekaert LLP $68.59M
46055 2022 2023-01-08 Cherry Bekaert LLP $70.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9218 2023 2024-01-03 583599 2023-001 Material Weakness Yes E
9218 2023 2024-01-03 7157 2023-001 Material Weakness Yes E
46055 2022 2023-01-08 625084 2022-001 Material Weakness Yes E
46055 2022 2023-01-08 48642 2022-001 Material Weakness Yes E