Hampton Roads Community Action Program, Inc.

Audits
3
Findings
2
Total Expended
$53.18M
Latest Accepted
2025-03-24
Location: Newport News, VA
UEI: CK4TYNDHPLA5 EIN: 237014485

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shawn Middleton Partner Auditee
Audrea Lambert Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347679 2024 2025-03-24 Pbmares LLP $18.75M
310907 2023 2024-06-28 Pbmares LLP $17.96M
9279 2022 2024-01-03 Pbmares LLP $16.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310907 2023 2024-06-28 980565 2023-002 Significant Deficiency - B
310907 2023 2024-06-28 404123 2023-002 Significant Deficiency - B