City of Lebanon

Audits
3
Findings
1
Total Expended
$10.96M
Latest Accepted
2025-09-16
Location: Lebanon, OH
UEI: Y64HNBYWGUV8 EIN: 316001058

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Contacts

Name Title Type
Daniel Burke City Auditor Auditee
Nick Chisek Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366390 2023 2025-09-16 Julian & Grube INC $4.74M
318262 2023 2024-08-30 Julian & Grube INC $2.36M
12262 2022 2024-01-18 Julian & Grube INC $3.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366390 2023 2025-09-16 1153153 2023-001 Material Weakness Yes P