City of Lynchburg, Virginia

Audits
3
Findings
2
Total Expended
$183.61M
Latest Accepted
2025-01-02
Location: Lynchburg, VA
UEI: TFEAS9D28828 EIN: 546001405

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Witt DIRECTOR OF FINANCIAL SERVICES Auditee
Susan Chapman Director Of Single Audit And Compliance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335373 2024 2025-01-02 Brown Edwards & Company LLP $54.54M
9566 2023 2024-01-04 Brown Edwards & CO LLP $84.53M
41501 2022 2022-12-27 Brown Edwards & Company $44.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41501 2022 2022-12-27 623133 2022-001 - - E
41501 2022 2022-12-27 46691 2022-001 - - E