FAC Explorer

Audit 21037

FY End
2022-06-30
Total Expended
$1.33M
Findings
0
Programs
4
Organization: Florence County Disabilities and Special Needs Board (SC)
Year: 2022 Accepted: 2022-10-31
Auditor: Burch Oxner Seale CO Cpa's PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.08M Yes 0
10.558 Food Program $112,270 - 0
14.195 Section 8 Housing Assistance Payments Program $80,568 - 0
20.513 Federal Transit Grant $54,777 - 0

Contacts

Name Title Type
NW88MPR1BV96 Sylvia Lawson Auditee
8436675007 Tracy S. Huggins, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Florence County Disabilities and Special Needs Board has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1078800.