Audit 317075

FY End
2023-06-30
Total Expended
$2.52M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-08-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.52M Yes 0

Contacts

Name Title Type
UNLARV5BKT84 Eric Delgado Auditee
8648722202 Gary Bailey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) presents the activity of all federal award programs of the City of Liberty, South Carolina (the “City”) for the year ended June 30, 2023. Expenditures for federal financial assistance awarded directly from federal agencies, as well as those passed through other government agencies, are included on the Schedule. NOTE 2 - BASIS OF ACCOUNTING The accompanying Schedule is presented using the modified accrual basis of accounting, which is described in the notes to the City’s financial statements. NOTE 3 - RELATIONSHIP TO THE FINANCIAL STATEMENTS Federal award expenditures are reported in the City’s financial statements generally as expenditures in the City’s General Fund. NOTE 4 - MATCHING COSTS Matching costs (i.e., the non-federal share of certain program costs) are not included in the accompanying Schedule. NOTE 5 - INDIRECT COST RATE The City has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NOTE 5 - INDIRECT COST RATE The City has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.