Montgomery County Va

Audits
3
Findings
2
Total Expended
$83.10M
Latest Accepted
2024-12-31
Location: Christiansburg, VA
UEI: PUPGE7L97KD3 EIN: 546001430

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Rayne FINANCE DIRECTOR Auditee
Susan Chapman Director Of Single Audit And Compliance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335214 2024 2024-12-31 Brown Edwards & CO LLP $26.38M
9594 2023 2024-01-04 Brown Edwards & CO LLP $34.95M
30614 2022 2023-03-29 Brown Edwards & CO LLP $21.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30614 2022 2023-03-29 606048 2022-002 - - E
30614 2022 2023-03-29 29606 2022-002 - - E