Lexington City School System

Audits
3
Findings
0
Total Expended
$7.76M
Latest Accepted
2024-12-18
Location: Lexington, TN
UEI: ZLBSFK339FS9 EIN: 626000341

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Ann Grant Chief Financial Officer Auditee
Cindy Olive DIRECTOR OF SCHOOLS Auditee
Mark Godwin Partner, Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333301 2024 2024-12-18 Godwin & Associates PLLC $2.20M
298353 2023 2024-03-27 Godwin & Associates PLLC $2.25M
44857 2022 2023-06-25 Godwin & Associates PLLC $3.31M

Audit Findings

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