FAC Explorer

Audit 366672

FY End
2025-03-31
Total Expended
$1.33M
Findings
0
Programs
5
Organization: City of Lexington (MO)
Year: 2025 Accepted: 2025-09-18
Auditor: Decker & Pace LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $620,835 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $107,435 Yes 0
20.205 Highway Planning and Construction $13,635 Yes 0
97.067 Homeland Security Grant Program $2,150 Yes 0
97.042 Emergency Management Performance Grants $586 Yes 0

Contacts

Name Title Type
JWPJXWBF6221 Carla Ghisalberti Auditee
6602594633 Blake Pace Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity of the City of Lexington, Missouri, under programs of the federal government for the year ended March 31, 2025. 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). Because the Schedule presents only a selected portion of the operations of the City of Lexington, Missouri, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Lexington, Missouri.