FAC Explorer

Audit 23171

FY End
2022-06-30
Total Expended
$1.72M
Findings
0
Programs
5
Organization: Clarendon County Disabilities and Special Needs Board (SC)
Year: 2022 Accepted: 2022-11-03
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 $1.29M Yes 0
14.157 Block Grants-Direct Loan $171,834 - 0
14.195 Section 8 Housing Assistance Payments Program $153,018 - 0
10.558 Food Program $108,974 - 0
20.509 Section 5311 - Rural Transportation Assistance Program $1,546 - 0

Contacts

Name Title Type
Y59SGC6DZR66 Betty Lee Auditee
8034352330 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. Clarendon 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 1285913. BLOCK GRANTS-DIRECT LOAN (14.157) - Balances outstanding at the end of the audit period were 143486.