City of Lee's Summit, Missouri: Single Audit Reports and Findings
City of Lee's Summit, Missouri filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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 Lee's Summit, Missouri is recorded in LEES SUMMIT, Missouri under EIN 446000208, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $7,943,008 | $750,000 | FORVIS, LLP | 0 | — | 2025-06-GSAFAC-0000392428 |
| 2024 | 2024-06-30 | $10,216,724 | $750,000 | RSM US LLP | 0 | — | 2024-06-GSAFAC-0000066300 |
| 2023 | 2023-06-30 | $2,536,407 | $750,000 | RSM US LLP | 0 | SD | 2023-06-GSAFAC-0000010727 |
| 2022 | 2022-06-30 | $1,844,894 | $750,000 | RSM US LLP | 0 | — | 2022-06-CENSUS-0000194299 |
| 2021 | 2021-06-30 | $7,730,678 | $750,000 | RSM US LLP | 0 | — | 2021-06-CENSUS-0000194299 |
| 2020 | 2020-06-30 | $963,293 | $750,000 | RSM US LLP | 0 | — | 2020-06-CENSUS-0000194299 |
| 2019 | 2019-06-30 | $4,834,888 | $750,000 | RUBINBROWN LLP | 0 | — | 2019-06-CENSUS-0000194299 |
| 2018 | 2018-06-30 | $7,035,057 | $750,000 | RUBINBROWN LLP | 2 | SD | 2018-06-CENSUS-0000194299 |
| 2017 | 2017-06-30 | $12,305,478 | $750,000 | RUBINBROWN LLP | 0 | — | 2017-06-CENSUS-0000194299 |
| 2016 | 2016-06-30 | $9,198,583 | $750,000 | RUBINBROWN LLP | 2 | SD | 2016-06-CENSUS-0000194299 |
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 |
|---|---|---|---|
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,851,214 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,263,227 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,128,498 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $355,072 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $335,386 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $154,944 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $144,767 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $114,760 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $100,808 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $99,873 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $77,145 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $59,000 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $44,071 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $40,290 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM | $35,273 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $26,041 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,017 | Yes |
| 16.U01 | Overtime Reimbursement of Personnel Assigned to FBI Federal Task Force | $20,707 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $16,298 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $13,981 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $10,840 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $9,103 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $6,138 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,241 | No |
| 21.016 | EQUITABLE SHARING | $3,737 | 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.
Read next
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 Lee's Summit, Missouri 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 Lee's Summit, Missouri Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/city-of-lee-s-summit-missouri-446000208/. Data as of 2026-09-18.