FAC Explorer

Audit 383091

FY End
2025-06-30
Total Expended
$31.28M
Findings
0
Programs
29
Organization: Greenville County (SC)
Year: 2025 Accepted: 2026-01-21
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) $18.62M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.09M Yes 0
93.563 CHILD SUPPORT SERVICES $928,903 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $737,862 Yes 0
17.259 WIOA YOUTH ACTIVITIES $603,253 Yes 0
17.258 WIOA ADULT PROGRAM $516,784 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $494,165 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $418,716 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $323,638 Yes 0
97.029 FLOOD MITIGATION ASSISTANCE $242,152 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $216,431 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $215,146 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $164,607 Yes 0
16.741 DNA BACKLOG REDUCTION PROGRAM $164,021 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $137,283 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $129,467 Yes 0
14.537 EVICTION PROTECTION GRANT PROGRAM $125,699 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $123,729 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $91,495 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $50,829 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $47,278 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $41,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $34,943 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $32,375 Yes 0
21.016 EQUITABLE SHARING $17,080 Yes 0
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $11,726 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $5,625 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $1,665 Yes 0
16.828 SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE $600 Yes 0

Contacts

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

Notes to SEFA

NOTE 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Greenville 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, 2025.
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.