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Transit Authority of Lexington, Fayette County

Transit Authority of Lexington, Fayette County

Audits

4

Findings

0

Total Expended

$48.85M

Latest Accepted

2025-12-17

Location: Lexington, KY

UEI: D6ELHXJ2GPZ9 EIN: 610850923

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS
20.526

$5.58M
Covid-19 - Federal Transit_formula Grants
20.507

$5.24M
FEDERAL TRANSIT FORMULA GRANTS
20.207

$4.90M
Federal Transit_formula Grants
20.507

$4.57M
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.526

$2.85M
Covid-19 - Federal Transit Formula Grants
20.507

$786,356
Enhanced Mobility of Seniors and Individuals with Disabilities
20.513

$708,072
Public Transportation Innovation
20.530

$153,924
Federal Transit Formula Grants
20.507

$137,627
FEDERAL TRANSIT FORMULA GRANTS
20.507

$104,046
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
20.513

$76,729
PUBLIC TRANSPORTATION INNOVATION
20.530

$34,017
Public Transportation Research
20.514

$29,500

Contacts

Name	Title	Type
Nikki Falconbury	Director Of Finance & Hr	Auditee
Brad Schelle	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
375432	2025	2025-12-17	CROWE LLP	$12.77M
324334	2024	2024-10-09	Crowe LLP	$4.57M
544	2023	2023-09-26	Crowe LLP	$23.76M
27459	2022	2022-10-20	Crowe LLP	$7.74M

Audit Findings

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