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TOWN OF LYONSLocal Government

EIN: 846000690

UEI: DA97D31MNA24

Audited by: The Adams Group

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

TOWN OF LYONS10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$1,128,484 federal awards expendedNo findings recorded this year

FY 2024-12-31

$1,417,608 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2025 — management decision was due January 29, 2026.

FY 2023-12-31

$1,223,894 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2024 — management decision was due January 29, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,368,717 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 24, 2023 — management decision was due January 24, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,523,043 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2022 — management decision was due February 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$4,535,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2021 — management decision was due February 24, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$7,688,886 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2020 — management decision was due January 26, 2021.

FY 2018-12-31

GOING CONCERN$5,125,131 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 15, 2019 — management decision was due February 15, 2020.

FY 2017-12-31

GOING CONCERN$6,642,986 federal awards expended

FAC accepted this audit on August 6, 2018 — management decision was due February 6, 2019.

2017-001
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$9,434,487 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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