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Lexington Fayette Urban County GovernmentLocal Government

EIN: 610858140

UEI: VM1GLHWZXA96

Audited by: Crosslin, PLLC

Cognizant agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Lexington Fayette Urban County Government12 audit years1 findings
12
Audit Years
1
Total Findings
0
Repeat Findings
$56.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$56,703,724 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 30, 2026 (30 days from today).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$77,509,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$92,304,414 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2024 — management decision was due September 11, 2024.

FY 2023-06-30

LOW-RISK AUDITEE$92,304,414 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$77,804,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2023 — management decision was due August 12, 2023.

FY 2022-06-30

LOW-RISK AUDITEE$77,804,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2021-06-30

LOW-RISK AUDITEE$36,508,838 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$45,024,592 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2021 — management decision was due July 25, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$37,839,957 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2020 — management decision was due July 29, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$43,009,215 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2019 — management decision was due August 19, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$38,566,825 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2018 — management decision was due August 4, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$48,926,141 federal awards expended

FAC accepted this audit on February 1, 2017 — management decision was due August 1, 2017.

2016-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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