Village of Lansing

Audits
1
Findings
18
Total Expended
$830,819
Latest Accepted
2023-08-22
Location: Lansing, IL
UEI: ZAVHGKVPMGN3 EIN: 366005964

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Brian Hanigan FINANCE DIRECTOR AND TREASURER Auditee
Kelly Kirkman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
36905 2022 2023-08-22 Rsm US LLP $830,819

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36905 2022 2023-08-22 615574 2022-001 - - L
36905 2022 2023-08-22 615573 2022-001 - - L
36905 2022 2023-08-22 615572 2022-001 - - L
36905 2022 2023-08-22 615571 2022-001 - - L
36905 2022 2023-08-22 615570 2022-001 - - L
36905 2022 2023-08-22 615569 2022-001 - - L
36905 2022 2023-08-22 615568 2022-001 - - L
36905 2022 2023-08-22 615567 2022-001 - - L
36905 2022 2023-08-22 615566 2022-001 - - L
36905 2022 2023-08-22 39132 2022-001 - - L
36905 2022 2023-08-22 39131 2022-001 - - L
36905 2022 2023-08-22 39130 2022-001 - - L
36905 2022 2023-08-22 39129 2022-001 - - L
36905 2022 2023-08-22 39128 2022-001 - - L
36905 2022 2023-08-22 39127 2022-001 - - L
36905 2022 2023-08-22 39126 2022-001 - - L
36905 2022 2023-08-22 39125 2022-001 - - L
36905 2022 2023-08-22 39124 2022-001 - - L