FAC Explorer

Audit 23252

FY End
2022-06-30
Total Expended
$4.75M
Findings
0
Programs
16
Organization: Florence County, South Carolina (SC)
Year: 2022 Accepted: 2023-02-23
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 $2.25M Yes 0
11.300 Investments for Public Works and Economic Development Facilities $1.02M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $466,161 - 0
93.563 Child Support Enforcement $279,282 - 0
97.042 Emergency Management Performance Grants $133,084 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $121,247 - 0
20.205 Highway Planning and Construction $115,748 - 0
93.889 National Bioterrorism Hospital Preparedness Program $110,081 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $89,423 - 0
45.310 Grants to States $82,383 - 0
10.766 Community Facilities Loans and Grants $50,000 - 0
16.922 Equitable Sharing Program $27,460 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $2,095 - 0
97.044 Assistance to Firefighters Grant $774 - 0
20.600 State and Community Highway Safety $670 - 0
97.039 Hazard Mitigation Grant $262 - 0

Contacts

Name Title Type
JDMCU23P8B74 Jim Goff Auditee
8436653013 Grant Davis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1. BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federalgrant activity of Florence County (the County) under programs of the federal government for theyear ended June 30, 2022. The information in this Schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Therefore, some amounts presented in the Schedule may differ from amounts presented in, or usedin the preparation of, the basic financial statements.NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESBasis of Accounting - Expenditures reported on the Schedule are reported on the modified accrualbasis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.