FAC Explorer

Audit 18617

FY End
2022-06-30
Total Expended
$1.70M
Findings
0
Programs
2
Organization: Town of Lexington (SC)
Year: 2022 Accepted: 2023-01-08
Auditor: The Brittingham Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.48M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $219,342 - 0

Contacts

Name Title Type
SJLUADDEJXL9 Kathy Pharr Auditee
8039514657 Randall M. Cooper, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial activity shown on the Schedule of Expenditures of Federal Awards reflectsamounts recorded by the Town of Lexington during its fiscal year July 1, 2021, through June30, 2022 and accordingly, does not include a full years financial activity for grants awardedor terminated on dates not coinciding with the Towns fiscal year. The Town reports these onthe accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.