Audit 336043

FY End
2024-06-30
Total Expended
$11.67M
Findings
0
Programs
18
Organization: County of Lexington (SC)
Year: 2024 Accepted: 2025-01-06

Organization Exclusion Status:

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Contacts

Name Title Type
MJKJJNPNZK18 Jennifer Harmon Auditee
8037858111 William Hancock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County of Lexington and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The County of Lexington did not elect to use the 10% de minimis indirect cost rate.