Audit 10016

FY End
2022-06-30
Total Expended
$4.46M
Findings
64
Programs
9
Organization: Trident Area Agency on Aging (SC)
Year: 2022 Accepted: 2024-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
7640 2022-003 Significant Deficiency Yes P
7641 2022-004 Significant Deficiency - P
7642 2022-003 Significant Deficiency Yes P
7643 2022-004 Significant Deficiency - P
7644 2022-003 Significant Deficiency Yes P
7645 2022-004 Significant Deficiency - P
7646 2022-003 Significant Deficiency Yes P
7647 2022-004 Significant Deficiency - P
7648 2022-003 Significant Deficiency Yes P
7649 2022-004 Significant Deficiency - P
7650 2022-003 Significant Deficiency Yes P
7651 2022-004 Significant Deficiency - P
7652 2022-003 Significant Deficiency Yes P
7653 2022-004 Significant Deficiency - P
7654 2022-003 Significant Deficiency Yes P
7655 2022-004 Significant Deficiency - P
7656 2022-003 Significant Deficiency Yes P
7657 2022-004 Significant Deficiency - P
7658 2022-003 Significant Deficiency Yes P
7659 2022-004 Significant Deficiency - P
7660 2022-003 Significant Deficiency Yes P
7661 2022-004 Significant Deficiency - P
7662 2022-003 Significant Deficiency Yes P
7663 2022-004 Significant Deficiency - P
7664 2022-003 Significant Deficiency Yes P
7665 2022-004 Significant Deficiency - P
7666 2022-003 Significant Deficiency Yes P
7667 2022-004 Significant Deficiency - P
7668 2022-003 Significant Deficiency Yes P
7669 2022-004 Significant Deficiency - P
7670 2022-003 Significant Deficiency Yes P
7671 2022-004 Significant Deficiency - P
584082 2022-003 Significant Deficiency Yes P
584083 2022-004 Significant Deficiency - P
584084 2022-003 Significant Deficiency Yes P
584085 2022-004 Significant Deficiency - P
584086 2022-003 Significant Deficiency Yes P
584087 2022-004 Significant Deficiency - P
584088 2022-003 Significant Deficiency Yes P
584089 2022-004 Significant Deficiency - P
584090 2022-003 Significant Deficiency Yes P
584091 2022-004 Significant Deficiency - P
584092 2022-003 Significant Deficiency Yes P
584093 2022-004 Significant Deficiency - P
584094 2022-003 Significant Deficiency Yes P
584095 2022-004 Significant Deficiency - P
584096 2022-003 Significant Deficiency Yes P
584097 2022-004 Significant Deficiency - P
584098 2022-003 Significant Deficiency Yes P
584099 2022-004 Significant Deficiency - P
584100 2022-003 Significant Deficiency Yes P
584101 2022-004 Significant Deficiency - P
584102 2022-003 Significant Deficiency Yes P
584103 2022-004 Significant Deficiency - P
584104 2022-003 Significant Deficiency Yes P
584105 2022-004 Significant Deficiency - P
584106 2022-003 Significant Deficiency Yes P
584107 2022-004 Significant Deficiency - P
584108 2022-003 Significant Deficiency Yes P
584109 2022-004 Significant Deficiency - P
584110 2022-003 Significant Deficiency Yes P
584111 2022-004 Significant Deficiency - P
584112 2022-003 Significant Deficiency Yes P
584113 2022-004 Significant Deficiency - P

Contacts

Name Title Type
NFB4UN8Q6U37 Stephanie Blunt Auditee
8435542275 Matthew V. Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE CITY, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION OF THE CITY. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR STATES, LOCAL GOVERNMENTS, AND INDIAN TRIBES, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Trident Area Agency on Aging under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented on the accrual basis of accounting and in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Trident Area Agency on Aging, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Agency.
Title: NOTE 2 - COST PRINCIPLES Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE CITY, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION OF THE CITY. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR STATES, LOCAL GOVERNMENTS, AND INDIAN TRIBES, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE. Expenditures are recognized following the cost principles contained in 2 CFR Part 200, Cost Principles for Nonprofit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Matching costs, i.e., the non-federal share of certain program costs, are not included in the Schedule.
Title: NOTE 3 - INDIRECT COST RATE Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE CITY, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION OF THE CITY. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR STATES, LOCAL GOVERNMENTS, AND INDIAN TRIBES, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE. Trident Area Agency on Aging has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.
The Organization’s Data Collection Form for the year ended June 30, 2021 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.