FAC Explorer

Audit 335614

FY End
2024-06-30
Total Expended
$6.32M
Findings
0
Programs
21
Organization: Oconee County South Carolina (SC)
Year: 2024 Accepted: 2025-01-03
Auditor: Mauldin & Jenkins CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.43M Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $302,352 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $289,982 - 0
15.226 Payment in Lieu of Taxes Program $242,532 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $214,650 - 0
10.665 Schools and Roads - Grants to States $143,496 - 0
93.563 Child Support Services $116,032 - 0
97.042 Emergency Management Performance Grants $106,821 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $91,302 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $74,670 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $69,388 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $32,653 - 0
97.041 National Dam Safety Program $30,900 - 0
10.558 Child and Adult Care Food Program $30,655 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $20,912 - 0
21.019 Coronavirus Relief Fund $17,909 - 0
16.607 Bulletproof Vest Partnership Program $10,335 - 0
97.039 Hazard Mitigation Grant $9,413 - 0
20.600 State and Community Highway Safety $3,546 - 0
45.310 Grants to States $2,750 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $727 - 0

Contacts

Name Title Type
L5FWNJYNWJB4 Ladale Price Auditee
8643645188 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 Oconee 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 Oconee 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 Oconee 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 Oconee 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.