FAC Explorer

Audit 333301

FY End
2024-06-30
Total Expended
$2.20M
Findings
0
Programs
15
Organization: Lexington City School System (TN)
Year: 2024 Accepted: 2024-12-18
Auditor: Godwin & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.855 Distance Learning and Telemedicine Loans and Grants $677,259 - 0
84.425 Education Stabilization Fund $306,462 - 0
10.555 National School Lunch Program $304,843 Yes 0
84.010 Title I Grants to Local Educational Agencies $245,366 Yes 0
84.027 Special Education Grants to States $230,907 Yes 0
10.553 School Breakfast Program $129,213 Yes 0
10.565 Commodity Supplemental Food Program $40,850 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $38,660 - 0
10.185 Local Food for Schools Cooperative Agreement Program $31,074 - 0
84.424 Student Support and Academic Enrichment Program $26,452 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $23,245 - 0
84.374 Teacher and School Leader Incentive Grants (formerly the Teacher Incentive Fund) $17,867 - 0
84.173 Special Education Preschool Grants $6,102 Yes 0
10.649 Pandemic Ebt Administrative Costs $653 - 0
84.365 English Language Acquisition State Grants $580 - 0

Contacts

Name Title Type
ZLBSFK339FS9 Ann Grant Auditee
7319688457 Mark Godwin Auditor
No contacts on file

Notes to SEFA

Title: Note 1 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, 2024. The schedule is presented using the modified accrual basis of accounting.
Title: Note 2 Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: N/A Information not available.
Title: Note 3 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.