FAC Explorer

Audit 414403

FY End
2025-12-31
Total Expended
$10.50M
Findings
0
Programs
12
Organization: City of Lebanon (NH)
Year: 2025 Accepted: 2026-10-01
Auditor: PLODZIK & SANDERSON P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.53M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $255,266 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $109,280 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $107,000 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $80,204 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $50,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $36,074 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $26,352 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $15,164 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $7,050 Yes 0
16.922 EQUITABLE SHARING PROGRAM $2,119 Yes 0

Contacts

Name Title Type
ELDLFBGFAK81 Alesia Williams Auditee
6034880682 Michael Campo Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the City of Lebanon under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Lebanon, it is not intended to and does not present the financial position and changes in net position and fund balance of the City of Lebanon.