FAC Explorer

City of Lancaster

Audits
2
Findings
3
Total Expended
$4.42M
Latest Accepted
2026-08-11
Location: Lancaster, WI
UEI: CK2BRTLYZXU1 EIN: 396005501

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2025 1

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Contacts

Name Title Type
David Kurihara City Clerk/Treasurer Auditee
Jay Bennett Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408910 2025 2026-08-11 JOHNSON BLOCK & COMPANY INC $1.00M
319622 2023 2024-09-16 Johnson Block & Company INC $3.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408910 2025 2026-08-11 1226250 2025-001 Material Weakness Yes P
319622 2023 2024-09-16 1073309 2023-001 Material Weakness - N
319622 2023 2024-09-16 496867 2023-001 Material Weakness - N