FAC Explorer

Audit 45938

FY End
2022-06-30
Total Expended
$2.57M
Findings
0
Programs
5
Organization: City of Seneca (SC)
Year: 2022 Accepted: 2023-06-20
Auditor: Stancil Cooley Estep & Stamey LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $231,352 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $56,767 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $56,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $35,500 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,205 - 0

Contacts

Name Title Type
S8LLYNLZ2PZ7 Josh Riches Auditee
8648852700 Mike Stancil Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented on the modified accrual basis of accounting. The information is presented in accordance with the requirements of OMB's uniform administrative requirements cost, principles, and audit requirements for federal awards (uniform guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.