Audit 410189

FY End
2025-12-31
Total Expended
$5.39M
Findings
0
Programs
2
Organization: City of Lebanon (OH)
Year: 2025 Accepted: 2026-09-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $500,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $248,728 Yes 0

Contacts

Name Title Type
Y64HNBYWGUV8 Dan Burke Auditee
5132283163 Nick Chisek, CPA Auditor
No contacts on file

Notes to SEFA

Certain Federal programs require the City to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The City has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.