Audit 331179

FY End
2024-06-30
Total Expended
$46.81M
Findings
0
Programs
33
Organization: Horry County Government (SC)
Year: 2024 Accepted: 2024-12-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $24.08M Yes 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $6.94M Yes 0
14.218 Community Development Block Grants/entitlement Grants $2.42M - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $2.38M - 0
21.023 Emergency Rental Assistance Program $893,120 - 0
16.575 Crime Victim Assistance $634,452 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $624,747 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $607,050 - 0
93.563 Child Support Services $572,186 - 0
97.067 Homeland Security Grant Program $488,296 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $462,164 - 0
14.239 Home Investment Partnerships Program $431,356 - 0
20.205 Highway Planning and Construction $388,112 - 0
14.231 Emergency Solutions Grant Program $371,088 - 0
16.710 Public Safety Partnership and Community Policing Grants $343,541 - 0
97.039 Hazard Mitigation Grant $297,679 - 0
16.922 Equitable Sharing Program $183,709 - 0
16.540 Juvenile Justice and Delinquency Prevention $168,906 - 0
10.433 Rural Housing Preservation Grants $163,991 - 0
97.042 Emergency Management Performance Grants $153,241 - 0
16.609 Project Safe Neighborhoods $125,317 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $102,265 - 0
93.889 National Bioterrorism Hospital Preparedness Program $80,921 - 0
20.616 National Priority Safety Programs $76,412 - 0
21.032 Local Assistance and Tribal Consistency Fund $72,155 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $68,352 - 0
16.606 State Criminal Alien Assistance Program $55,726 - 0
16.751 Edward Byrne Memorial Competitive Grant Program $32,401 - 0
16.588 Violence Against Women Formula Grants $25,340 - 0
15.904 Historic Preservation Fund Grants-in-Aid $20,477 - 0
45.310 Grants to States $17,550 - 0
20.600 State and Community Highway Safety $5,134 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health $2,000 - 0

Contacts

Name Title Type
JXTKQPTN2NJ9 Shannon Todd Auditee
8439157015 Grant Davis Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: Note 1. Basis of Presentation The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Horry County under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Horry County, it is not intended to and does not present the financial position, changes in net position or cash flows of Horry County. Note 2. Summary of Significant Accounting Policies The expenditures presented in the Schedule reflect amounts recorded by Horry County, South Carolina during its fiscal year July 1, 2023 through June 30, 2024, and are on the modified accrual basis of accounting except for AL 20.106 which are on the full accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Note 3. Disaster Grants – Public Assistance (CFDA 97.036) After a Presidential-Declared Disaster, Federal Emergency Management Agency (“FEMA”) provides a Public Assistance Grant to reimburse eligible costs associated with repair, replacement, or restoration of disasterdamaged facilities. The federal government reimburses in the form of cost-shared grants. For the year ended June 30, 2024, FEMA approved approximately $462,164 of eligible expenditures some of which were incurred in a prior year and are included in the Schedule. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Note 1. Basis of Presentation The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Horry County under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Horry County, it is not intended to and does not present the financial position, changes in net position or cash flows of Horry County.
Title: 2 Accounting Policies: Note 1. Basis of Presentation The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Horry County under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Horry County, it is not intended to and does not present the financial position, changes in net position or cash flows of Horry County. Note 2. Summary of Significant Accounting Policies The expenditures presented in the Schedule reflect amounts recorded by Horry County, South Carolina during its fiscal year July 1, 2023 through June 30, 2024, and are on the modified accrual basis of accounting except for AL 20.106 which are on the full accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Note 3. Disaster Grants – Public Assistance (CFDA 97.036) After a Presidential-Declared Disaster, Federal Emergency Management Agency (“FEMA”) provides a Public Assistance Grant to reimburse eligible costs associated with repair, replacement, or restoration of disasterdamaged facilities. The federal government reimburses in the form of cost-shared grants. For the year ended June 30, 2024, FEMA approved approximately $462,164 of eligible expenditures some of which were incurred in a prior year and are included in the Schedule. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Note 2. Summary of Significant Accounting Policies The expenditures presented in the Schedule reflect amounts recorded by Horry County, South Carolina during its fiscal year July 1, 2023 through June 30, 2024, and are on the modified accrual basis of accounting except for AL 20.106 which are on the full accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: 3 Accounting Policies: Note 1. Basis of Presentation The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Horry County under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Horry County, it is not intended to and does not present the financial position, changes in net position or cash flows of Horry County. Note 2. Summary of Significant Accounting Policies The expenditures presented in the Schedule reflect amounts recorded by Horry County, South Carolina during its fiscal year July 1, 2023 through June 30, 2024, and are on the modified accrual basis of accounting except for AL 20.106 which are on the full accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Note 3. Disaster Grants – Public Assistance (CFDA 97.036) After a Presidential-Declared Disaster, Federal Emergency Management Agency (“FEMA”) provides a Public Assistance Grant to reimburse eligible costs associated with repair, replacement, or restoration of disasterdamaged facilities. The federal government reimburses in the form of cost-shared grants. For the year ended June 30, 2024, FEMA approved approximately $462,164 of eligible expenditures some of which were incurred in a prior year and are included in the Schedule. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Note 3. Disaster Grants – Public Assistance (CFDA 97.036) After a Presidential-Declared Disaster, Federal Emergency Management Agency (“FEMA”) provides a Public Assistance Grant to reimburse eligible costs associated with repair, replacement, or restoration of disasterdamaged facilities. The federal government reimburses in the form of cost-shared grants. For the year ended June 30, 2024, FEMA approved approximately $462,164 of eligible expenditures some of which were incurred in a prior year and are included in the Schedule.