FAC Explorer

Audit 10421

FY End
2023-06-30
Total Expended
$17.48M
Findings
0
Programs
21
Organization: City of Rock Hill, South Carolina (SC)
Year: 2023 Accepted: 2024-01-09
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $7.86M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.27M Yes 0
93.137 Community Programs to Improve Minority Health Grant Program $1.34M Yes 0
14.218 Community Development Block Grants/entitlement Grants $644,640 - 0
21.023 Emergency Rental Assistance Program $445,608 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $220,324 - 0
20.205 Highway Planning and Construction $146,466 - 0
16.835 Body Worn Camera Policy and Implementation $110,376 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $56,241 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $45,672 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $43,810 - 0
16.575 Crime Victim Assistance $33,247 - 0
20.106 Airport Improvement Program $23,254 - 0
15.904 Historic Preservation Fund Grants-in-Aid $19,916 - 0
20.507 Federal Transit_formula Grants $19,857 - 0
97.044 Assistance to Firefighters Grant $9,114 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $8,973 - 0
16.607 Bulletproof Vest Partnership Program $6,774 - 0
81.041 State Energy Program $3,816 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $1,567 - 0
97.067 Homeland Security Grant Program $990 - 0

Contacts

Name Title Type
G37EMUQ344X5 Drew Cooper Auditee
8033297062 Brian Nicholson Auditor
No contacts on file

Notes to SEFA

Title: 1. SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Rock Hill, South Carolina (the “City”) and is prepared on the accrual basis of accounting. Program Type Determination Type A programs are defined as federal programs with federal expenditures exceeding $750,000. The threshold of $750,000 was used in distinguishing between Type A and Type B programs. Method of Major Program Selection The risk-based approach was used in the selection of federal programs to be tested as major programs. The City did not qualify as a low-risk auditee for the fiscal year ended June 30, 2023. 2. DE MINIMIS INDIRECT COST RATE The City chose not to use the ten percent de Minimis cost rate for the year ended June 30, 2023. Accounting Policies: See notes De Minimis Rate Used: Y Rate Explanation: See above Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Rock Hill, South Carolina (the “City”) and is prepared on the accrual basis of accounting. Program Type Determination Type A programs are defined as federal programs with federal expenditures exceeding $750,000. The threshold of $750,000 was used in distinguishing between Type A and Type B programs. Method of Major Program Selection The risk-based approach was used in the selection of federal programs to be tested as major programs. The City did not qualify as a low-risk auditee for the fiscal year ended June 30, 2023. 2. DE MINIMIS INDIRECT COST RATE The City chose not to use the ten percent de Minimis cost rate for the year ended June 30, 2023.