City of Lebanon Tennessee

Audits
3
Findings
4
Total Expended
$19.94M
Latest Accepted
2025-01-22
Location: Lebanon, TN
UEI: LXC9BKGMC3X4 EIN: 626000336

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Bence Partner Auditee
Stuart Lawson COMMISSIONER OF FINANCE AND REVENUE Auditee
Sharon Lynch PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339216 2024 2025-01-22 Mauldin & Jenkins $9.24M
308585 2023 2024-06-11 Mauldin & Jenkins $8.45M
85032 2022 2023-03-05 Dempsey Vantrease & Follis PLLC $2.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339216 2024 2025-01-22 1096325 2024-004 Significant Deficiency - L
339216 2024 2025-01-22 1096324 2024-004 Significant Deficiency - L
339216 2024 2025-01-22 519883 2024-004 Significant Deficiency - L
339216 2024 2025-01-22 519882 2024-004 Significant Deficiency - L