City of Lafayette: Single Audit Reports and Findings

City of Lafayette's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted July 8, 2026; the auditor observed on that filing is Forvis Mazars, LLP. It reported 2 findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Lafayette is recorded in LAFAYETTE, Indiana under EIN 356001080, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by City of Lafayette
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$10,052,406$1,000,000Forvis Mazars, LLPUnmodified2—2025-12-GSAFAC-0000416593
20242024-12-31$8,933,166$750,000Forvis Mazars, LLPUnmodified0MW2024-12-GSAFAC-0000375987
20232023-12-31$5,096,571$750,000Forvis Mazars, LLPUnmodified0MW2023-12-GSAFAC-0000359538
20222022-12-31$3,890,809$750,000Forvis Mazars, LLPUnmodified0MW2022-12-GSAFAC-0000050675
20212021-12-31$2,082,972$750,000RSM US LLPUnmodified0SD2021-12-CENSUS-0000142820
20202020-12-31$5,267,557$750,000RSM US LLPUnmodified0SD2020-12-CENSUS-0000142820
20192019-12-31$1,961,010$750,000Indiana State Board of AccountsUnmodified0—2019-12-CENSUS-0000142820
20182018-12-31$1,784,242$750,000Indiana State Board of AccountsUnmodified0—2018-12-CENSUS-0000142820
20172017-12-31$2,014,425$750,000Indiana State Board of AccountsUnmodified0—2017-12-CENSUS-0000142820
20162016-12-31$3,255,885$750,000Indiana State Board of AccountsUnmodified0—2016-12-CENSUS-0000142820

When is the next single audit due?

If City of Lafayette is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Indiana also publishes audit reports of local governments: Indiana State Board of Accounts. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,185,507Yes
66.468DRINKING WATER STATE REVOLVING FUND$2,256,550Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$645,261No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$600,000Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$570,269Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$505,125Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$332,200Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$300,000Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$228,587No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$207,867No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$200,000Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$184,686No
97.067HOMELAND SECURITY GRANT PROGRAM$150,000No
14.267CONTINUUM OF CARE PROGRAM$143,605No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$135,046Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$105,711Yes
14.267CONTINUUM OF CARE PROGRAM$79,326No
20.205HIGHWAY PLANNING AND CONSTRUCTION$75,938No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$57,028Yes
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$38,176No
20.703INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS$19,950No
16.607BULLETPROOF VEST PARTNERSHIP PROGRAM$19,831No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$11,743No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Subrecipient monitoring (M)OtherNo
2025-002Special tests and provisions (N)OtherNo

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Lafayette now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “City of Lafayette, Indiana Single Audit FY2025.” https://getauditradar.com/single-audits/in/city-of-lafayette-356001080/. Data as of 2026-11-06.