Audit 331858

FY End
2024-06-30
Total Expended
$13.71M
Findings
0
Programs
24
Organization: Greenville County (SC)
Year: 2024 Accepted: 2024-12-11

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 $8.44M Yes 0
17.278 Wioa Dislocated Worker Formula Grants $895,445 - 0
93.563 Child Support Services $721,540 - 0
20.205 Highway Planning and Construction $670,436 - 0
17.259 Wioa Youth Activities $615,677 - 0
17.258 Wioa Adult Program $534,555 - 0
15.916 Outdoor Recreation Acquisition, Development and Planning $423,669 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $325,006 - 0
97.042 Emergency Management Performance Grants $165,062 - 0
14.239 Home Investment Partnerships Program $139,709 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $109,013 - 0
93.889 National Bioterrorism Hospital Preparedness Program $101,046 - 0
16.741 Dna Backlog Reduction Program $88,779 - 0
97.067 Homeland Security Grant Program $62,391 - 0
16.710 Public Safety Partnership and Community Policing Grants $61,939 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $51,032 - 0
14.169 Housing Counseling Assistance Program $48,105 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $43,335 - 0
16.575 Crime Victim Assistance $36,157 - 0
14.231 Emergency Solutions Grant Program $35,000 - 0
20.530 Public Transportation Innovation $22,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $12,200 - 0
14.218 Community Development Block Grants/entitlement Grants $11,510 - 0
97.039 Hazard Mitigation Grant $2,447 - 0

Contacts

Name Title Type
KPTBH7N118S8 Angela Roache Auditee
8644677026 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 grant activity of Greenville County, South Carolina (the “County”), and is presented on the modified accrual basis of accounting for governmental fund types and the accrual basis of accounting for the proprietary fund types. The County reporting entity is described in Note 1 to the County’s basic financial statements. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. NOTE 2. DE MINIMIS INDIRECT COST RATE The County chose not to use the ten percent de Minimis indirect cost rate for the year ended June 30, 2024. NOTE 3. NON-CASH AWARDS AND LOANS There were no federal awards expended in the form of noncash assistance during the fiscal year. There were also no loans or loan guarantees outstanding at year end. De Minimis Rate Used: N Rate Explanation: The County chose not to use the ten percent de Minimis indirect cost rate for the year ended June 30, 2024. NOTE 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Greenville County, South Carolina (the “County”), and is presented on the modified accrual basis of accounting for governmental fund types and the accrual basis of accounting for the proprietary fund types. The County reporting entity is described in Note 1 to the County’s basic financial statements. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: 2 Accounting Policies: NOTE 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Greenville County, South Carolina (the “County”), and is presented on the modified accrual basis of accounting for governmental fund types and the accrual basis of accounting for the proprietary fund types. The County reporting entity is described in Note 1 to the County’s basic financial statements. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. NOTE 2. DE MINIMIS INDIRECT COST RATE The County chose not to use the ten percent de Minimis indirect cost rate for the year ended June 30, 2024. NOTE 3. NON-CASH AWARDS AND LOANS There were no federal awards expended in the form of noncash assistance during the fiscal year. There were also no loans or loan guarantees outstanding at year end. De Minimis Rate Used: N Rate Explanation: The County chose not to use the ten percent de Minimis indirect cost rate for the year ended June 30, 2024. NOTE 2. DE MINIMIS INDIRECT COST RATE The County chose not to use the ten percent de Minimis indirect cost rate for the year ended June 30, 2024.
Title: 3 Accounting Policies: NOTE 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Greenville County, South Carolina (the “County”), and is presented on the modified accrual basis of accounting for governmental fund types and the accrual basis of accounting for the proprietary fund types. The County reporting entity is described in Note 1 to the County’s basic financial statements. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. NOTE 2. DE MINIMIS INDIRECT COST RATE The County chose not to use the ten percent de Minimis indirect cost rate for the year ended June 30, 2024. NOTE 3. NON-CASH AWARDS AND LOANS There were no federal awards expended in the form of noncash assistance during the fiscal year. There were also no loans or loan guarantees outstanding at year end. De Minimis Rate Used: N Rate Explanation: The County chose not to use the ten percent de Minimis indirect cost rate for the year ended June 30, 2024. NOTE 3. NON-CASH AWARDS AND LOANS There were no federal awards expended in the form of noncash assistance during the fiscal year. There were also no loans or loan guarantees outstanding at year end.