FAC Explorer

Audit 37087

FY End
2022-06-30
Total Expended
$69.10M
Findings
0
Programs
26
Organization: Greenville County (SC)
Year: 2022 Accepted: 2022-10-27
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $46.25M Yes 0
21.023 Emergency Rental Assistance Program $15.81M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.04M - 0
93.563 Child Support Enforcement $930,714 - 0
17.259 Wia Youth Activities $837,203 - 0
17.258 Wia Adult Program $600,957 - 0
20.205 Highway Planning and Construction $474,142 - 0
93.498 Provider Relief Fund $412,480 - 0
21.019 Coronavirus Relief Fund $360,736 - 0
16.741 Dna Backlog Reduction Program $296,173 - 0
16.922 Equitable Sharing Program $270,148 - 0
14.218 Community Development Block Grants/entitlement Grants $264,561 - 0
16.609 Project Safe Neighborhoods $215,787 - 0
20.500 Federal Transit_capital Investment Grants $206,597 - 0
97.067 Homeland Security Grant Program $179,669 - 0
93.889 National Bioterrorism Hospital Preparedness Program $178,510 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $157,632 - 0
14.231 Emergency Solutions Grant Program $129,166 - 0
97.042 Emergency Management Performance Grants $107,490 - 0
21.016 Equitable Sharing $104,402 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $79,950 - 0
14.416 Education and Outreach Initiatives $71,120 - 0
16.575 Crime Victim Assistance $31,711 - 0
14.169 Housing Counseling Assistance Program $22,835 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $8,377 - 0
97.039 Hazard Mitigation Grant $349 - 0

Contacts

Name Title Type
KPTBH7N118S8 Angela Roache Auditee
8644677026 Grant Davis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalgrant activity of Greenville County, South Carolina (the County), and is presented on the modifiedaccrual basis of accounting for governmental fund types and the accrual basis of accounting for theproprietary fund types. The County reporting entity is described in Note 1 to the Countys basicfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.