Audit 298353

FY End
2023-06-30
Total Expended
$2.25M
Findings
0
Programs
13
Organization: Lexington City School System (TN)
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZLBSFK339FS9 Cindy Olive Auditee
7319670794 Mark Godwin Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: N/A The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance summarizes the expenditures of Lexington City School System under programs of the federal and state governments for the year ended June 30, 2023. The schedule is presented using the modified accrual basis of accounting.
Title: indirect Cost Rate Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: N/A Lexington City School System has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.