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City of Lancaster

City of Lancaster

Audits

1

Findings

2

Total Expended

$3.42M

Latest Accepted

2024-09-16

Location: Lancaster, WI

UEI: CK2BRTLYZXU1 EIN: 396005501

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$22,514

Contacts

Name	Title	Type
David Kurihara	CITY CLERK/TREASURER	Auditee
Jay Bennett, CPA	SHAREHOLDER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
319622	2023	2024-09-16	Johnson Block & Company INC	$3.42M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
319622	2023	2024-09-16	1073309	2023-001	Material Weakness	-	N
319622	2023	2024-09-16	496867	2023-001	Material Weakness	-	N