FAC Explorer

Audit 39843

FY End
2022-06-30
Total Expended
$37.48M
Findings
0
Programs
23
Organization: Richland County, South Carolina (SC)
Year: 2022 Accepted: 2023-01-02
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $19.82M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.75M Yes 0
14.218 Community Development Block Grants/entitlement Grants $3.79M - 0
93.563 Child Support Enforcement $1.13M - 0
14.239 Home Investment Partnerships Program $629,535 - 0
16.575 Crime Victim Assistance $290,571 - 0
97.067 Homeland Security Grant Program $213,277 - 0
16.922 Equitable Sharing Program $180,649 - 0
20.205 Highway Planning and Construction $180,000 - 0
97.042 Emergency Management Performance Grants $169,429 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $167,625 - 0
16.741 Dna Backlog Reduction Program $166,449 - 0
16.588 Violence Against Women Formula Grants $115,664 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $112,544 - 0
16.609 Project Safe Neighborhoods $111,761 - 0
20.616 National Priority Safety Programs $76,007 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $66,661 - 0
20.106 Airport Improvement Program $50,080 - 0
16.585 Drug Court Discretionary Grant Program $25,505 - 0
93.498 Provider Relief Fund $20,233 - 0
16.606 State Criminal Alien Assistance Program $4,955 - 0
21.016 Equitable Sharing $4,295 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $50 - 0

Contacts

Name Title Type
CYMKG7G27HB3 Stacey Hamm Auditee
8035762103 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 Richland County (the County) under programs of the federal government for theyear ended June 30, 2022. The information in this Schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Therefore, some amounts presented in the Schedule may differ from amounts presented in, or usedin the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.