FAC Explorer

Audit 24632

FY End
2022-06-30
Total Expended
$6.32M
Findings
0
Programs
24
Organization: Lancaster County, South Carolina (SC)
Year: 2022 Accepted: 2022-12-21
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 $3.75M Yes 0
16.817 Byrne Criminal Justice Innovation Program $259,321 - 0
16.585 Drug Court Discretionary Grant Program $119,985 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $103,770 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $86,837 - 0
20.106 Airport Improvement Program $85,716 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $85,365 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $65,501 - 0
21.019 Coronavirus Relief Fund $50,113 - 0
16.575 Crime Victim Assistance $41,422 - 0
20.616 National Priority Safety Programs $23,243 - 0
45.310 Grants to States $11,000 - 0
97.042 Emergency Management Performance Grants $7,770 - 0
11.300 Investments for Public Works and Economic Development Facilities $3,672 - 0
93.558 Temporary Assistance for Needy Families $3,172 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1,381 - 0
93.788 Opioid Str $1,303 - 0
93.778 Medical Assistance Program $1,241 - 0
93.658 Foster Care_title IV-E $980 - 0
93.667 Social Services Block Grant $610 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $388 - 0
93.575 Child Care and Development Block Grant $35 - 0
93.556 Promoting Safe and Stable Families $22 - 0
93.563 Child Support Enforcement $4 - 0

Contacts

Name Title Type
DGGZXWM72FW5 Veronica Thompson Auditee
8034169301 Grant Davis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE I. BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federalgrant activity of Lancaster County, South Carolina (the "County"), and is presented on the modifiedaccrual basis of accounting for governmental fund types and the accrual basis of accounting for theproprietary fund types. The County reporting entity is defined in Note 1 to the Countys basicfinancial statements. 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 II. DE MINIMIS INDIRECT COST RATEThe County chose not to use the ten percent de Minimis cost rate for the year ended June 30, 2022.NOTE III. NONCASH ASSISTANCE AND LOANSThere were no federal awards expended in the form of noncash assistance during the fiscal year.There were also no loans or loan guarantees outstanding at year-end. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.