FAC Explorer

Audit 335916

FY End
2024-06-30
Total Expended
$4.06M
Findings
0
Programs
3
Organization: City of Seneca (SC)
Year: 2024 Accepted: 2025-01-06
Auditor: Mauldin & Jenkins CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.44M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $584,546 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $172,595 Yes 0

Contacts

Name Title Type
S8LLYNLZ2PZ7 Danielle Smith Auditee
8648852704 Grant Davis Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: Note 1. Basis of Presentation Note 2. Indirect Cost Rate The City has elected not to use the de minimis cost rate allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Seneca and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the de minimis cost rate allowed under Uniform Guidance. Basis of Presentation: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Seneca and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
Title: 2 Accounting Policies: Note 1. Basis of Presentation Note 2. Indirect Cost Rate The City has elected not to use the de minimis cost rate allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Seneca and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the de minimis cost rate allowed under Uniform Guidance. Indirect Cost Rate: The City has elected not to use the de minimis cost rate allowed under Uniform Guidance.