FAC Explorer

Audit 290657

FY End
2023-06-30
Total Expended
$7.22M
Findings
0
Programs
3
Organization: Greenville County Redevelopment Authority (SC)
Year: 2023 Accepted: 2024-02-15
Auditor: Martin Smith & Company CPAS PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.08M - 0
14.218 Community Development Block Grants/entitlement Grants $713,350 Yes 0
14.231 Emergency Solutions Grant Program $144,391 - 0

Contacts

Name Title Type
Y6V4QUNNJDF7 Pamela Proner Auditee
8642429801 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented such that expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, whereby certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A