City of Topeka, Kansas

Audits
3
Findings
6
Total Expended
$60.91M
Latest Accepted
2025-08-11
Location: Topeka, KS
UEI: LVW6MFLCJN23 EIN: 486028701

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ben Hart Interim Chief Financial Officer Auditee
Rachelle Mathews Director of Finance Auditee
Stacey Hammond Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364022 2024 2025-08-11 Bt&co P A $24.57M
316508 2023 2024-08-02 Bt&co P A $22.15M
52893 2022 2023-07-09 Bt&co P A $14.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364022 2024 2025-08-11 1149639 2024-003 Significant Deficiency - M
364022 2024 2025-08-11 1149638 2024-002 Significant Deficiency - L
364022 2024 2025-08-11 1149637 2024-001 Significant Deficiency - I
364022 2024 2025-08-11 573197 2024-003 Significant Deficiency - M
364022 2024 2025-08-11 573196 2024-002 Significant Deficiency - L
364022 2024 2025-08-11 573195 2024-001 Significant Deficiency - I