FAC Explorer

Village of Lexington

Audits
1
Findings
4
Total Expended
$1.54M
Latest Accepted
2024-12-05
Location: Lexington, MI
UEI: C1G4SXHFW5E5 EIN: 386007186

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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By expenditures

Contacts

Name Title Type
Lori Fisher Village Manager Auditee
Amber Sutter Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331022 2024 2024-12-05 Uhy LLP $1.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331022 2024 2024-12-05 1089530 2024-003 Material Weakness - I
331022 2024 2024-12-05 1089529 2024-002 Material Weakness - P
331022 2024 2024-12-05 513088 2024-003 Material Weakness - I
331022 2024 2024-12-05 513087 2024-002 Material Weakness - P