Audit 343863

FY End
2024-06-30
Total Expended
$9.80M
Findings
0
Programs
24
Year: 2024 Accepted: 2025-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.64M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $1.09M Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $716,941 - 0
16.817 Byrne Criminal Justice Innovation Program $420,849 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $300,424 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $272,203 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $232,968 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $218,700 - 0
16.585 Treatment Court Discretionary Grant Program $178,925 - 0
20.616 National Priority Safety Programs $136,940 - 0
16.609 Project Safe Neighborhoods $99,043 - 0
16.575 Crime Victim Assistance $68,781 - 0
97.042 Emergency Management Performance Grants $44,774 - 0
16.039 Rural Violent Crime Initiative $24,524 - 0
93.558 Temporary Assistance for Needy Families $23,084 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $10,367 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $10,050 - 0
93.778 Medical Assistance Program $9,030 - 0
93.658 Foster Care Title IV-E $7,129 - 0
93.667 Social Services Block Grant $4,436 - 0
45.310 Grants to States $1,997 - 0
93.575 Child Care and Development Block Grant $256 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $158 - 0
93.563 Child Support Services $26 - 0

Contacts

Name Title Type
DGGZXWM72FW5 Sabrena Harris Auditee
8034169301 Grant Davis Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Lancaster 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 defined 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. 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 I. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Lancaster 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 defined 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: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Lancaster 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 defined 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. 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 II. 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: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Lancaster 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 defined 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. 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 III. NONCASH ASSISTANCE 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.