Audit 334667

FY End
2024-06-30
Total Expended
$17.91M
Findings
0
Programs
25
Year: 2024 Accepted: 2024-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $8.61M Yes 0
20.933 National Infrastructure Investments $973,066 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $728,399 - 0
14.218 Community Development Block Grants/entitlement Grants $567,200 - 0
17.259 Wioa Youth Activities $495,567 - 0
16.922 Equitable Sharing Program $322,130 - 0
20.205 Highway Planning and Construction $279,674 - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $250,841 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $130,277 - 0
17.258 Wioa Adult Program $112,963 - 0
17.278 Wioa Dislocated Worker Formula Grants $102,352 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $83,632 - 0
21.023 Covid-19 - Emergency Rental Assistance Program $76,003 - 0
97.042 Emergency Management Performance Grants $70,486 - 0
16.575 Crime Victim Assistance $57,818 - 0
14.239 Home Investment Partnerships Program $40,793 - 0
93.563 Child Support Services $26,488 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $20,000 - 0
14.239 Covid-19 - Home Investment Partnerships Program $19,470 - 0
16.588 Violence Against Women Formula Grants $18,488 - 0
20.600 State and Community Highway Safety $4,297 - 0
97.039 Hazard Mitigation Grant $4,235 - 0
97.029 Flood Mitigation Assistance $3,500 - 0
16.607 Bulletproof Vest Partnership Program $2,266 - 0
97.017 Pre-Disaster Mitigation Award $1,149 - 0

Contacts

Name Title Type
FKB5NLF42L15 Allison Cantrell Auditee
8645963629 Andrew Coleman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) presents the activity of all federal award programs of Spartanburg County, South Carolina (the “County”) for the year ended June 30, 2024. Expenditures for federal financial assistance awarded directly from federal agencies, as well as those passed through other government agencies, are included on the Schedule. 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”). BASIS OF ACCOUNTING: The accompanying Schedule is presented using the modified accrual basis of accounting, which is described in the notes to the County’s financial statements. RELATIONSHIP TO THE FINANCIAL STATEMENTS: Federal award expenditures are reported in the County’s financial statements generally as expenditures in the County’s General Fund, Stimulus Fund, and special revenue funds. MATCHING COSTS: Matching costs (i.e., the non-federal share of certain program costs) are not included in the accompanying Schedule. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.