FAC Explorer

Audit 389903

FY End
2025-06-30
Total Expended
$14.26M
Findings
1
Programs
19
Organization: County of Lexington (SC)
Year: 2025 Accepted: 2026-03-02
Auditor: THE BRITTINGHAM GROUP LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175935 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.31M Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.78M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $826,777 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $495,729 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $396,756 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $165,104 Yes 0
16.575 CRIME VICTIM ASSISTANCE $163,686 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $120,328 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $113,728 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $88,511 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $75,718 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $30,856 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $24,357 Yes 0
16.922 EQUITABLE SHARING PROGRAM $22,634 Yes 0
32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES $8,490 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $7,557 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,854 Yes 0
45.310 GRANTS TO STATES $2,664 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $412 Yes 0

Contacts

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

Finding Details

Finding 2025-001
The County did not meet reporting deadlines set by the Department of the Treasury for Coronavirus State and Local Funds received during the year ended June 30, 2025.