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Organizations
Lexington Center Corporation

Lexington Center Corporation

Audits

1

Findings

2

Total Expended

$800,229

Latest Accepted

2022-10-12

Location: Lexington, KY

UEI: D5HLSGYJ28H8 EIN: 610734772

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Shuttered Venue Operators Grant Program
59.075

$800,229

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Contacts

Name	Title	Type
Jeff Mullaney	FINANCE DIRECTOR	Auditee
Andy Demoss	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
32423	2022	2022-10-12	Rfh PLLC	$800,229

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
32423	2022	2022-10-12	611161	2022-002	Material Weakness	-	B
32423	2022	2022-10-12	34719	2022-002	Material Weakness	-	B