City of Lima, Ohio

Audits
3
Findings
12
Total Expended
$37.02M
Latest Accepted
2025-06-30
Location: Lima, OH
UEI: NQHJH4AVFUN4 EIN: 346400789

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randy Bartels City Auditor Auditee
Zachary Morris Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360824 2024 2025-06-30 Rea $12.42M
314514 2023 2024-07-08 Rea & Associates INC $21.75M
26945 2022 2023-07-05 Rea & Associates INC $2.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360824 2024 2025-06-30 1145692 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 1145691 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 1145690 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 1145689 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 1145688 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 1145687 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 569250 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 569249 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 569248 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 569247 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 569246 2024-001 Significant Deficiency - L
360824 2024 2025-06-30 569245 2024-001 Significant Deficiency - L