2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000396486 · C / Watch

Lexington-Fayette Urban County Housing Authority

Lexington, KY · Entity Type: Unknown · UEI: LJFJXL5TKP23 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$45.17M

Est. Annual Audit Fee

$164,700

High-Risk Fee Surcharge

+$82,400

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: Rector, Reeder & Lofton, P.C. · Material Weakness: Yes · Going Concern: Yes · Low-Risk Auditee: No · IRS 990 Revenue: $0

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