FAC Explorer

Audit 386820

FY End
2025-06-30
Total Expended
$8.21M
Findings
0
Programs
5
Organization: Town of Lexington (SC)
Year: 2025 Accepted: 2026-02-11
Auditor: THE BRITTINGHAM GROUP LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.10M Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $364,674 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $331,305 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $160,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $93,220 Yes 0

Contacts

Name Title Type
SJLUADDEJXL9 Kathy Pharr Auditee
8033598373 Randall Cooper, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The Town of Lexington has adopted Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards were adopted to fulfill the financial and compliance audit requirements of federal grantor agencies. For purposes of implementing Uniform Guidance, federal grant awards were made susceptible to audit and are included in the Schedule of Expenditures of Federal Awards.