FAC Explorer

Audit 16540

FY End
2022-06-30
Total Expended
$4.22M
Findings
0
Programs
7
Organization: Town of Summerville (SC)
Year: 2022 Accepted: 2023-03-15
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.02M Yes 0
14.218 Community Development Block Grants/entitlement Grants $900,471 Yes 0
20.600 State and Community Highway Safety $107,923 - 0
20.616 National Priority Safety Programs $86,210 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $61,277 - 0
97.067 Homeland Security Grant Program $34,748 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $9,902 - 0

Contacts

Name Title Type
J4Z8DV9XDAL3 Rhonda Moore Auditee
8438514237 Grant Davis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe Schedule of Expenditures of Federal Awards is prepared using the accrual basis of accounting.Measurement FocusThe determination of when an award is expended is based on when the activity related to the awardoccurred.Program Type DeterminationType 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 SelectionThe risk-based approach was used in the selection of federal programs to be tested as majorprograms. The Town did not qualify as a low-risk auditee for the fiscal year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.