FAC Explorer

Audit 380934

FY End
2025-06-30
Total Expended
$7.28M
Findings
0
Programs
7
Organization: City of Seneca (SC)
Year: 2025 Accepted: 2026-01-12
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 $2.24M Yes 0
20.509 Formula Grants for Rural Areas $479,385 Yes 0
21.027 State and Local Fiscal Relief Fund $282,044 Yes 0
23.001 Appalachian Regional Development $127,975 Yes 0
20.509 American Rescue Plan (Section 5311) $51,513 Yes 0
97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $34,289 Yes 0
14.228 Community Development Block Grants $2,400 Yes 0

Contacts

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

Notes to SEFA

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 Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The City has elected not to use the de minimis cost rate allowed under Uniform Guidance.