FAC Explorer

Audit 16777

FY End
2022-06-30
Total Expended
$3.08M
Findings
0
Programs
8
Organization: City of Aiken, South Carolina (SC)
Year: 2022 Accepted: 2022-11-09
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.15M Yes 0
16.578 Federal Surplus Property Transfer Program $282,586 - 0
20.205 Highway Planning and Construction $240,979 - 0
66.460 Nonpoint Source Implementation Grants $129,636 - 0
14.218 Community Development Block Grants/entitlement Grants $128,154 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $82,100 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $41,482 - 0
20.106 Airport Improvement Program $999 - 0

Contacts

Name Title Type
L29ZRKB29G75 Kymberley Rooks Auditee
8036427644 Grant Davis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalgrant activity of the City of Aiken, South Carolina (the City), and is presented on the modifiedaccrual basis of accounting for governmental fund types and the accrual basis of accounting for theproprietary fund types. The City reporting entity is described in Note 1 to the Citys basic financialstatements.The information in this Schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. Therefore, some amounts presented in theSchedule may differ from amounts presented in, or used in the preparation of, the basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.