FAC Explorer

Audit 295730

FY End
2023-06-30
Total Expended
$776,802
Findings
0
Programs
3
Organization: Bamberg Council on Aging (SC)
Year: 2023 Accepted: 2024-03-19
Auditor: The Brittingham Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $311,247 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $171,917 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $55,000 - 0

Contacts

Name Title Type
P7KBESFR3KW5 Kay Clary Auditee
8032453021 Randall Cooper, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

Title: Description Accounting Policies: The financial activity shown on the Schedule of Expenditures of Federal Awards reflects amounts recorded by Bamberg County Council on Aging during its fiscal year July 1, 2022 through June 30, 2023 and accordingly, does not include a full year’s financial activity for grants awarded or terminated on dates not coinciding with the Office on Aging’s fiscal year. The Office on Aging reports these on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Office on Aging has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance Bamberg County Council on Aging (the “Office on Aging”) has adopted Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards were adopted to fulfill the financial and compliance audit requirements of federal grantor agencies. For purposes of implementing Uniform Guidance, federal grant awards were made susceptible to audit and are included in the Schedule of Expenditures of Federal Awards.