FAC Explorer

Audit 43503

FY End
2022-06-30
Total Expended
$1.09M
Findings
0
Programs
2
Organization: Beaufort Jasper Water & Sewer Authority (SC)
Year: 2022 Accepted: 2023-01-08
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.08M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $9,844 - 0

Contacts

Name Title Type
GYDWRLTXTFW9 Steven Pecko Auditee
8439878089 Trey Scott Auditor
No contacts on file

Notes to SEFA

Title: Method of Major Program Selection Accounting Policies: Basis of Presentation: The Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The risk based approach was used in the selection of federal programs to be tested as major programs. The County did qualify as a low-risk auditee for the fiscal year ended June 30, 2022.