Audit 39070

FY End
2022-06-30
Total Expended
$74.02M
Findings
0
Programs
29
Organization: Horry County Government (SC)
Year: 2022 Accepted: 2023-01-10

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 $34.70M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.13M - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1.13M - 0
97.044 Assistance to Firefighters Grant $672,173 - 0
16.710 Public Safety Partnership and Community Policing Grants $597,549 - 0
14.231 Emergency Solutions Grant Program $512,292 - 0
20.933 National Infrastructure Investments $502,565 - 0
93.563 Child Support Enforcement $452,692 - 0
14.218 Community Development Block Grants/entitlement Grants $316,044 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $221,231 - 0
97.090 Law Enforcement Officer Reimbursement Program $134,940 - 0
16.751 Edward Byrne Memorial Competitive Grant Program $106,667 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $56,794 - 0
14.239 Home Investment Partnerships Program $56,356 - 0
16.588 Violence Against Women Formula Grants $51,887 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $42,669 - 0
16.922 Equitable Sharing Program $41,860 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $35,700 - 0
16.575 Crime Victim Assistance $35,234 - 0
97.067 Homeland Security Grant Program $32,123 - 0
20.106 Airport Improvement Program $30,000 Yes 0
97.042 Emergency Management Performance Grants $29,119 - 0
45.310 Grants to States $2,310 - 0
16.607 Bulletproof Vest Partnership Program $1,647 - 0
45.129 Promotion of the Humanities_federal/state Partnership $1,134 - 0
97.039 Hazard Mitigation Grant $559 - 0
20.205 Highway Planning and Construction $543 - 0
10.433 Rural Housing Preservation Grants $66 - 0
21.023 Emergency Rental Assistance Program $38 Yes 0

Contacts

Name Title Type
JXTKQPTN2NJ9 Marla Bell Auditee
8439157015 Tim Grow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of Horry County under programs of the federal government for the year ended June 30, 2022. Theinformation in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of HorryCounty, it is not intended to and does not present the financial position, changes in net position or cash flows ofHorry County. The expenditures presented in the Schedule reflect amounts recorded by Horry County, South Carolina during itsfiscal year July 1, 2021 through June 30, 2022, and are on the modified accrual basis of accounting except forCFDA 20.106, and 97.090 which are on the full accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles forState, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. The County has elected to use the 10% de minimis indirect cost rate as allowedunder the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.