Audit 374407

FY End
2025-06-30
Total Expended
$1.13M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $78,592 Yes 0

Contacts

Name Title Type
VKDWBJAW3JW5 Patricia J. Knight Auditee
8592447711 Lee Ann Watters Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) includes the Federal award activity of the Lexington Convention and Visitors Bureau (the “Bureau”), under programs of the federal government for the year ended June 30, 2025 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 SEFA presents only a selected portion of the operations of the Bureau, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the Bureau.
Please see notes to SEFA for chart / table.