City of LorainLocal Government

EIN: 346001700

UEI: FF77VMMYHRT3

Audited by: Zupka & Associates

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$18.9M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31 FY 2023-12-31 FY 2023-06-30 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

$18,877,240 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 6, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 6, 2026 (55 days from today).

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FY 2023-12-31

$23,942,859 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2024 — management decision was due May 19, 2025.

FY 2023-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$854,771 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2025 — management decision was due July 14, 2025.

FY 2022-12-31

$14,264,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2024 — management decision was due March 13, 2025.

FY 2021-12-31

LOW-RISK AUDITEE$8,795,382 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2022 — management decision was due January 10, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$15,549,807 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 13, 2021 — management decision was due January 13, 2022.

FY 2019-12-31

$7,996,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.

FY 2018-12-31

$12,005,719 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2019 — management decision was due January 15, 2020.

FY 2017-12-31

$8,457,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2018 — management decision was due January 18, 2019.

FY 2016-12-31

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$19,664,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 15, 2017 — management decision was due February 15, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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