FAC Explorer

Audit 17940

FY End
2022-06-30
Total Expended
$17.99M
Findings
0
Programs
20
Organization: City of Rock Hill, South Carolina (SC)
Year: 2022 Accepted: 2023-02-23
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 $6.72M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.73M Yes 0
14.218 Community Development Block Grants/entitlement Grants $645,414 - 0
93.137 Community Programs to Improve Minority Health Grant Program $495,290 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $156,497 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $155,742 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $114,894 - 0
20.205 Highway Planning and Construction $85,762 - 0
16.835 Body Worn Camera Policy and Implementation $85,147 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $75,000 - 0
16.575 Crime Victim Assistance $39,216 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $32,069 - 0
16.607 Bulletproof Vest Partnership Program $17,118 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $16,588 - 0
97.044 Assistance to Firefighters Grant $10,929 - 0
15.904 Historic Preservation Fund Grants-in-Aid $7,132 - 0
20.106 Airport Improvement Program $6,485 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $4,364 - 0
20.507 Federal Transit_formula Grants $1,768 Yes 0
97.067 Homeland Security Grant Program $808 - 0

Contacts

Name Title Type
G37EMUQ344X5 Drew Cooper Auditee
8033297062 Grant Davis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1. SIGNIFICANT ACCOUNTING POLICIESBasis of PresentationThe Schedule of Expenditures of Federal Awards includes the federal grant activity of the City ofRock Hill, South Carolina (the City) and is prepared on the accrual basis of accounting.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 City qualified as a low-risk auditee for the fiscal year ended June 30, 2022.NOTE 2. DE MINIMIS INDIRECT COST RATEThe City chose not to use the ten percent de Minimis cost rate for the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.