Audit 385139

FY End
2025-06-30
Total Expended
$26.03M
Findings
0
Programs
28
Organization: Horry County Government (SC)
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $11.68M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.46M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.32M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.17M Yes 0
93.563 CHILD SUPPORT SERVICES $663,079 Yes 0
16.575 CRIME VICTIM ASSISTANCE $551,548 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $530,454 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $476,702 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $433,375 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $240,074 Yes 0
16.922 EQUITABLE SHARING PROGRAM $234,724 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $173,656 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $171,180 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $152,155 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $106,872 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $97,758 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $78,400 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $71,574 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $53,927 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $34,143 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $27,845 Yes 0
45.310 GRANTS TO STATES $27,688 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $24,752 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $19,220 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,776 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,173 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $2,200 Yes 0
97.039 HAZARD MITIGATION GRANT $1,094 Yes 0

Contacts

Name Title Type
JXTKQPTN2NJ9 Jamie Norman Auditee
8439157012 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 award activity of Horry County (the “County”) under programs of the federal government for the year ended June 30, 2025. 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). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in financial position or cash flows of the County.
NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The expenditures presented in the Schedule reflect amounts recorded by the County during its fiscal year July 1, 2024, through June 30, 2025, and are on the modified accrual basis of accounting except for AL 20.106, which are on the full accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County has elected to use the 10% de Minimis indirect cost rate as allowed under the Uniform Guidance.