City of Lebanon: Single Audit Reports and Findings
City of Lebanon filed 9 single audits between 2016 and 2024; the most recently observed auditor is PLODZIK & SANDERSON, PA (2024), and the 2024 report lists 2 findings. Data as of 2026-09-17.
Data as of Sep 17, 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 is recorded in LEBANON, New Hampshire under EIN 026000473, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $3,426,321 | $750,000 | PLODZIK & SANDERSON, PA | 2 | — | 2024-12-GSAFAC-0000387678 |
| 2023 | 2023-12-31 | $1,985,681 | $750,000 | PLODZIK & SANDERSON, PA | 25 | SD | 2023-12-GSAFAC-0000068653 |
| 2022 | 2022-12-31 | $4,054,181 | $750,000 | PLODZIK & SANDERSON, PA | 11 | SD | 2022-12-GSAFAC-0000028227 |
| 2021 | 2021-12-31 | $2,874,261 | $750,000 | PLODZIK & SANDERSON, PA | 30 | SD | 2021-12-CENSUS-0000156055 |
| 2020 | 2020-12-31 | $3,276,909 | $750,000 | PLODZIK & SANDERSON, PA | 0 | — | 2020-12-CENSUS-0000156055 |
| 2019 | 2019-12-31 | $970,397 | $750,000 | PLODZIK & SANDERSON, PA | 0 | — | 2019-12-CENSUS-0000156055 |
| 2018 | 2018-12-31 | $995,220 | $750,000 | PLODZIK & SANDERSON, PA | 0 | — | 2018-12-CENSUS-0000156055 |
| 2017 | 2017-12-31 | $2,512,315 | $750,000 | PLODZIK & SANDERSON, PA | 0 | — | 2017-12-CENSUS-0000156055 |
| 2016 | 2016-12-31 | $2,253,681 | $750,000 | PLODZIK & SANDERSON, PA | 0 | — | 2016-12-CENSUS-0000156055 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $905,881 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $726,072 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $476,506 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $380,778 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $359,345 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $355,622 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $112,292 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $94,313 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $66,522 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $53,206 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $50,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $30,583 | Yes |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $15,950 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $15,820 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $7,284 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $3,592 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $3,420 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,208 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $832 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $58 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $-111,408 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $-123,555 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | I | Material weakness | No |
Read next
- CPA firms that audit New Hampshire nonprofits
- New Hampshire single audit statistics
- New Hampshire 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 Lebanon 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 Single Audits and Findings (NH).” https://getauditradar.com/single-audits/nh/city-of-lebanon-026000473/. Data as of 2026-09-17.