FAC Explorer

Audit 44631

FY End
2022-06-30
Total Expended
$5.70M
Findings
0
Programs
21
Organization: Oconee County South Carolina (SC)
Year: 2022 Accepted: 2023-02-14
Auditor: Mauldin & Jenjkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.15M Yes 0
20.106 Airport Improvement Program $1.69M Yes 0
97.044 Assistance to Firefighters Grant $998,636 Yes 0
15.226 Payments in Lieu of Taxes $181,193 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $124,819 - 0
97.042 Emergency Management Performance Grants $85,361 - 0
20.600 State and Community Highway Safety $71,932 - 0
10.665 Schools and Roads - Grants to States $33,737 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $33,452 - 0
45.310 Grants to States $25,036 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $25,000 - 0
97.039 Hazard Mitigation Grant $24,755 - 0
21.019 Coronavirus Relief Fund $19,185 - 0
10.558 Child and Adult Care Food Program $18,416 - 0
16.607 Bulletproof Vest Partnership Program $14,175 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $13,382 - 0
93.563 Child Support Enforcement $8,976 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $5,518 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $4,165 - 0
10.923 Emergency Watershed Protection Program $2,655 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1,550 - 0

Contacts

Name Title Type
L5FWNJYNWJB4 Ladale Price Auditee
8643645188 Grant Davis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1. BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federalgrant activity of Oconee County, South Carolina (the County), and is presented on the modifiedaccrual basis of accounting for governmental fund types and the accrual basis of accounting for theproprietary fund types. The County reporting entity is described in Note 1 to the Countys basicfinancial statements.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, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in the Schedule may differ from amounts presented in, or used in thepreparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.