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Organizations
City of Lebanon

City of Lebanon

Audits

1

Findings

2

Total Expended

$7.79M

Latest Accepted

2023-09-28

Location: Lebanon, IN

UEI: WL9RS6TMBSE7 EIN: 356001086

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Capitalization Grants for Drinking Water State Revolving Funds
66.468

$5.18M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$2.34M
Highway Planning and Construction
20.205

$226,387
Brownfields Assessment and Cleanup Cooperative Agreements
66.818

$16,111
Alcohol Impaired Driving Countermeasures Incentive Grants I
20.601

$13,512
National Priority Safety Programs
20.616

$10,420

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Contacts

Name	Title	Type
Tonya Thayer	CLERK-TREASURER	Auditee
Beth Kelley, Cpa, Cfe	Deputy State Examiner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
51086	2022	2023-09-28	Indiana State Board of Accounts	$7.79M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
51086	2022	2023-09-28	627765	2022-001	Material Weakness	-	I
51086	2022	2023-09-28	51323	2022-001	Material Weakness	-	I