City of Lafayette

Audits
4
Findings
10
Total Expended
$27.97M
Latest Accepted
2026-07-08
Location: Lafayette, IN
UEI: ENJGTALZHGD3 EIN: 356001080

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Contacts

Name Title Type
Daniel Waninger Partner Auditee
Jeremy Diehl Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406687 2025 2026-07-08 FORVIS MAZARS LLP $10.05M
372140 2024 2025-11-13 FORVIS MAZARS LLP $8.93M
352767 2023 2025-04-04 Forvis Mazars LLP $5.10M
318283 2022 2024-08-30 Forvis Mazars LLP $3.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406687 2025 2026-07-08 1223173 2025-002 Material Weakness Yes N
406687 2025 2026-07-08 1223172 2025-001 Material Weakness Yes M
406687 2025 2026-07-08 1223171 2025-002 Material Weakness Yes N
406687 2025 2026-07-08 1223170 2025-001 Material Weakness Yes M
406687 2025 2026-07-08 1223169 2025-002 Material Weakness Yes N
406687 2025 2026-07-08 1223168 2025-001 Material Weakness Yes M
406687 2025 2026-07-08 1223167 2025-002 Material Weakness Yes N
406687 2025 2026-07-08 1223166 2025-001 Material Weakness Yes M
406687 2025 2026-07-08 1223165 2025-002 Material Weakness Yes N
406687 2025 2026-07-08 1223164 2025-001 Material Weakness Yes M