Audit 317921

FY End
2024-03-31
Total Expended
$2.89M
Findings
0
Programs
4
Organization: City of Lexington (MO)
Year: 2024 Accepted: 2024-08-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JWPJXWBF6221 Carla Ghisalberti Auditee
6602594633 Marshall Decker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on accounting principles generally accepted in the United States of America (accrual basis). Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City of Lexington, Missouri has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.