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Microsoft Word - 5-SINGLE AUDIT SECTION tab.doc
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Document Date: 2013-10-18 09:27:05


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File Size: 1,84 MB

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Company

Greenville County Library Systems / Elliott Davis LLC / Elliott Davis PLLC / /

Country

United States / /

Currency

USD / /

Facility

National Institute of Justice DNA Backlog Total / Command Post Vehicles EOD Bomb Robots Total / National Institute of Justice Total U.S. Department of Justice U.S. Department of Energy Direct Programs ARRA / /

Organization

Justice Total U.S. Department of Justice U.S. Department of Energy Direct Programs ARRA / SC office of Lieutenant Governor Passed / U.S. Department of Housing and Urban Development / federal government / SC Department of Employment and Workforce Total U.S. Department of Labor Federal CFDA Number PassThrough Grantor / Greenville Total U.S. Department / National Institute / U.S. Department of Justice / SC Department of Public Safety Passed / SC Department of Transportation / Department of Social Services Sheriff-Warrants Coroner / SC Department / County Council Greenville / U.S. Environmental Protection Agency / SC Department of Transportation Passed / SC Department of Health / James Madison University / National Institute of Justice DNA Backlog Total / HUD U.S. Department of Transportation Passed / Greenville County Redevelopment Authority / office of Management and Budget / Public Safety Total U.S. Department of Transportation Federal CFDA Number PassThrough Grantor / Department of Transportation P/L Funds Stenhouse Road Section / Human Services U.S. Department / Homeland Security U.S. Department of Treasury Direct Programs Federal Equitable Sharing Total Direct Programs Total U.S. Department of Treasury U.S. Department of Labor Workforce Investment Act Cluster Passed / SC State Law Enforcement Division Total U.S. Department / SC office of Lieutenant Governor Model Approaches / Department of Energy U.S. Department of Homeland Security Passed / SC Department of Public Safety Juvenile Facility Equipment 1J1007 Total / SC Department of Public Safety Forensic Lab Enhancement Total Justice Assistance Grants / /

Person

Assistance Grants / Assistance Grant Cluster / /

Position

Comptroller General of the United States / Major / auditor / INDEPENDENT AUDITOR / / /

ProgrammingLanguage

L / /

ProvinceOrState

Prior Year Audit Findings Greenville County / Greenville / /

URL

www.elliottdavis.com / /

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