City of Lexington, Tennessee

Audits
4
Findings
0
Total Expended
$11.85M
Latest Accepted
2025-01-14
Location: Lexington, TN
UEI: GW46L4GP5QU9 EIN: 626000342

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Leann Powers Accounting Manager Auditee
Matt Wood Partner Auditee
Cody Wood City Recorder/CMFO Auditee
Mark Godwin Partner, Cpa Auditee
Matt Wood Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337879 2024 2025-01-14 Godwin & Associates PLLC $1.64M
332394 2024 2024-12-13 Ata PLLC $6.73M
299981 2023 2024-03-28 Godwin & Associates PLLC $1.46M
21271 2022 2023-06-25 Godwin & Associates PLLC $2.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization