TOWN OF LEXINGTON

Audits
1
Findings
4
Total Expended
$6.93M
Latest Accepted
2026-07-13
Location: LEXINGTON, MA
UEI: WNK3LLUX2BN4 EIN: 046001200

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Contacts

Name Title Type
Carolyn Kosnoff Assistant Town Manager For Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406972 2021 2026-07-13 CBIZ CPAS PC $6.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406972 2021 2026-07-13 1223565 2021-001 Material Weakness Yes ABCEFGHIJLMNP
406972 2021 2026-07-13 1223564 2021-001 Material Weakness Yes ABCEFGHIJLMNP
406972 2021 2026-07-13 1223563 2021-001 Material Weakness Yes ABCEFGHIJLMNP
406972 2021 2026-07-13 1223562 2021-001 Material Weakness Yes ABCEFGHIJLMNP