Lexington City School System: Single Audit Reports and Findings
Lexington City School System filed 10 single audits between 2016 and 2025; the most recently observed auditor is GODWIN & ASSOCIATES, PLLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Lexington City School System is recorded in LEXINGTON, Tennessee under EIN 626000341, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,152,361 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | MW | 2025-06-GSAFAC-0000399915 |
| 2024 | 2024-06-30 | $2,197,293 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | MW | 2024-06-GSAFAC-0000344175 |
| 2023 | 2023-06-30 | $2,254,381 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | MW | 2023-06-GSAFAC-0000028890 |
| 2022 | 2022-06-30 | $3,307,364 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | SD | 2022-06-CENSUS-0000193650 |
| 2021 | 2021-06-30 | $1,209,880 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | SD | 2021-06-CENSUS-0000193650 |
| 2020 | 2020-06-30 | $954,417 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | SD | 2020-06-CENSUS-0000193650 |
| 2019 | 2019-06-30 | $1,071,575 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | SD | 2019-06-CENSUS-0000193650 |
| 2018 | 2018-06-30 | $1,045,616 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | SD | 2018-06-CENSUS-0000193650 |
| 2017 | 2017-06-30 | $1,050,768 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | SD | 2017-06-CENSUS-0000193650 |
| 2016 | 2016-06-30 | $1,220,423 | $750,000 | GODWIN & ASSOCIATES, PLLC | 0 | SD | 2016-06-CENSUS-0000193650 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $278,122 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $230,057 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $221,087 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $126,308 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $81,432 | No |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $55,910 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $49,270 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $37,810 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $27,265 | No |
| 84.374 | TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) | $19,626 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $18,348 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $6,084 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,042 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Lexington City School System now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Lexington City School System Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/lexington-city-school-system-626000341/. Data as of 2026-09-16.