City of Lawrence, Kansas: Single Audit Reports and Findings
City of Lawrence, Kansas's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted July 29, 2026; the auditor observed on that filing is RSM US LLP. It reported 3 findings, including a material weakness. 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 Lawrence, Kansas is recorded in LAWRENCE, Missouri under EIN 486033520, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $9,986,854 | $1,000,000 | RSM US LLP | Unmodified | 3 | MW / SD | 2025-12-GSAFAC-0000415567 |
| 2024 | 2024-12-31 | $11,301,701 | $750,000 | RSM US LLP | Unmodified | 0 | SD | 2024-12-GSAFAC-0000374695 |
| 2023 | 2023-12-31 | $15,575,571 | $750,000 | RSM US LLP | Unmodified | 2 | MW | 2023-12-GSAFAC-0000044617 |
| 2022 | 2022-12-31 | $21,938,042 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2022-12-CENSUS-0000144997 |
| 2021 | 2021-12-31 | $9,650,310 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2021-12-CENSUS-0000144997 |
| 2020 | 2020-12-31 | $11,803,334 | $750,000 | RSM US LLP | Unmodified | 0 | SD | 2020-12-CENSUS-0000144997 |
| 2019 | 2019-12-31 | $6,029,661 | $750,000 | RSM US LLP | Unmodified | 1 | MW | 2019-12-CENSUS-0000144997 |
| 2018 | 2018-12-31 | $4,795,985 | $750,000 | RSM US LLP | Unmodified | 2 | MW | 2018-12-CENSUS-0000144997 |
| 2017 | 2017-12-31 | $5,307,230 | $750,000 | Mize Houser & Company | Unmodified | 1 | SD | 2017-12-CENSUS-0000144997 |
| 2016 | 2016-12-31 | $4,244,169 | $750,000 | Mize Houser & Company | Unmodified | 0 | — | 2016-12-CENSUS-0000144997 |
When is the next single audit due?
If City of Lawrence, Kansas 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.
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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $4,535,277 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,404,187 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $988,467 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $770,909 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $712,713 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $393,368 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $322,123 | No |
| 20.507 | COVID-19 FEDERAL TRANSIT FORMULA GRANTS | $212,322 | Yes |
| 14.218 | COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $127,903 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $103,812 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $59,219 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $58,050 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $53,296 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $49,600 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,425 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $30,837 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $30,543 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $23,218 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $18,048 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $17,037 | No |
| 14.401 | FAIR HOUSING ASSISTANCE PROGRAM | $11,908 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $11,042 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,782 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,768 | No |
| 20.531 | TECHNICAL ASSISTANCE AND WORKFORCE DEVELOPMENT | $1,000 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Other / not classified (P) | Significant deficiency | No |
| 2025-003 | Reporting (L) | Significant deficiency | No |
| 2025-004 | Special tests and provisions (N) | Material weakness | No |
Read next
- CPA firms that audit Missouri nonprofits
- Missouri single audit statistics
- Missouri nonprofit audit requirements
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 Lawrence, Kansas 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 Lawrence, Kansas, Missouri Single Audit FY2025.” https://getauditradar.com/single-audits/mo/city-of-lawrence-kansas-486033520/. Data as of 2026-11-06.