City of Lawrence, Kansas

Audits
3
Findings
12
Total Expended
$48.82M
Latest Accepted
2025-07-30
Location: Lawrence, KS
UEI: FALLGKD2VA41 EIN: 486033520

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Rachelle Mathews Director of Finance Auditee
Jennifer Werth SENIOR ACCOUNTANT Auditee
Dan Sethness Partner Auditee
Kristen Hughes Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363377 2024 2025-07-30 Rsm US LLP $11.30M
317155 2023 2024-08-13 Rsm US LLP $15.58M
52477 2022 2023-08-31 Rsm US LLP $21.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317155 2023 2024-08-13 1057478 2023-004 - - L
317155 2023 2024-08-13 1057477 2023-004 - - L
317155 2023 2024-08-13 1057476 2023-004 - - L
317155 2023 2024-08-13 1057475 2023-003 Material Weakness - L
317155 2023 2024-08-13 1057474 2023-003 Material Weakness - L
317155 2023 2024-08-13 1057473 2023-003 Material Weakness - L
317155 2023 2024-08-13 481036 2023-004 - - L
317155 2023 2024-08-13 481035 2023-004 - - L
317155 2023 2024-08-13 481034 2023-004 - - L
317155 2023 2024-08-13 481033 2023-003 Material Weakness - L
317155 2023 2024-08-13 481032 2023-003 Material Weakness - L
317155 2023 2024-08-13 481031 2023-003 Material Weakness - L