CITY OF LEBANON HOUSING AUTHORITY: Single Audit Reports and Findings
CITY OF LEBANON HOUSING AUTHORITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is JOHN T. LANE AND ASSOCIATES LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 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 LEBANON HOUSING AUTHORITY is recorded in LEBANON, Kentucky under EIN 616013092, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,709,481 | $750,000 | JOHN T. LANE AND ASSOCIATES LLC | 0 | — | 2025-12-GSAFAC-0000423187 |
| 2024 | 2024-12-31 | $1,387,626 | $750,000 | JOHN T. LANE AND ASSOCIATES LLC | 0 | — | 2024-12-GSAFAC-0000374776 |
| 2023 | 2023-12-31 | $1,846,295 | $750,000 | JOHN T. LANE AND ASSOCIATES LLC | 0 | — | 2023-12-GSAFAC-0000049338 |
| 2022 | 2022-12-31 | $1,203,028 | $750,000 | JOHN T. LANE AND ASSOCIATES LLC | 0 | — | 2022-12-CENSUS-0000189263 |
| 2021 | 2021-12-31 | $1,203,028 | $750,000 | JOHN T. LANE AND ASSOCIATES LLC | 0 | — | 2021-12-CENSUS-0000189263 |
| 2020 | 2020-12-31 | $1,303,085 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2020-12-CENSUS-0000189263 |
| 2019 | 2019-12-31 | $1,245,305 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2019-12-CENSUS-0000189263 |
| 2018 | 2018-12-31 | $1,271,776 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2018-12-CENSUS-0000189263 |
| 2017 | 2017-12-31 | $1,099,551 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2017-12-CENSUS-0000189263 |
| 2016 | 2016-12-31 | $1,158,821 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2016-12-CENSUS-0000189263 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.850 | PUBLIC AND INDIAN HOUSING | $546,217 | Yes |
| 14.999 | Central Office Cost Center | $419,321 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $343,842 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $227,576 | Yes |
| 14.182 | SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION | $86,787 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $85,738 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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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 LEBANON HOUSING AUTHORITY 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 LEBANON HOUSING AUTHORITY Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/city-of-lebanon-housing-authority-616013092/. Data as of 2026-09-09.