FAC Explorer

Audit 308597

FY End
2023-03-31
Total Expended
$1.04M
Findings
0
Programs
5
Organization: Town of St. George (SC)
Year: 2023 Accepted: 2024-06-11
Auditor: McGregor & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $544,925 Yes 0
10.766 Community Facilities Loans and Grants $332,800 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $85,988 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $64,350 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $11,336 - 0

Contacts

Name Title Type
F8RJESK5WJ96 Annette Moore Auditee
8435633032 James McGuire Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA was prepared using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.