FAC Explorer

Audit 305297

FY End
2023-06-30
Total Expended
$3.64M
Findings
0
Programs
4
Organization: City of Seneca (SC)
Year: 2023 Accepted: 2024-05-02
Auditor: Mauldin & Jenkins CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.81M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $623,728 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $74,500 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $8,000 - 0

Contacts

Name Title Type
S8LLYNLZ2PZ7 Josh Riches Auditee
8648852700 Grant Davis Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Seneca and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the de minimis cost rate allowed under Uniform Guidance. There were no expenditures to subrecipients for the year ended June 30, 2023