FAC Explorer

Audit 43578

FY End
2022-06-30
Total Expended
$34.26M
Findings
0
Programs
19
Organization: County of Lexington (SC)
Year: 2022 Accepted: 2023-01-06
Auditor: The Brittingham Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $24.11M Yes 0
14.218 Community Development Block Grants/entitlement Grants $7.46M - 0
14.239 Home Investment Partnerships Program $435,879 - 0
14.231 Emergency Solutions Grant Program $402,143 - 0
93.563 Child Support Enforcement $366,182 - 0
20.205 Highway Planning and Construction $324,217 - 0
16.575 Crime Victim Assistance $227,994 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $206,193 - 0
16.588 Violence Against Women Formula Grants $141,038 - 0
20.106 Airport Improvement Program $120,388 - 0
16.922 Equitable Sharing Program $100,726 - 0
97.042 Emergency Management Performance Grants $39,742 - 0
45.310 Grants to States $38,739 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $27,421 - 0
66.461 Regional Wetland Program Development Grants $23,830 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $23,146 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $6,111 - 0
20.600 State and Community Highway Safety $4,255 - 0
20.616 National Priority Safety Programs $2,160 - 0

Contacts

Name Title Type
MJKJJNPNZK18 Jennifer Harmon Auditee
8037858111 William H. Hancock, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County of Lexington and ispresented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in,or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.