FAC Explorer

Audit 300584

FY End
2023-06-30
Total Expended
$4.35M
Findings
28
Programs
10
Organization: Trident Area Agency on Aging (SC)
Year: 2023 Accepted: 2024-03-29
Auditor: Phillips CPAS and Advisors

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
389669 2023-001 Significant Deficiency Yes P
389670 2023-001 Significant Deficiency Yes P
389671 2023-001 Significant Deficiency Yes P
389672 2023-001 Significant Deficiency Yes P
389673 2023-001 Significant Deficiency Yes P
389674 2023-001 Significant Deficiency Yes P
389675 2023-001 Significant Deficiency Yes P
389676 2023-001 Significant Deficiency Yes P
389677 2023-001 Significant Deficiency Yes P
389678 2023-001 Significant Deficiency Yes P
389679 2023-001 Significant Deficiency Yes P
389680 2023-001 Significant Deficiency Yes P
389681 2023-001 Significant Deficiency Yes P
389682 2023-001 Significant Deficiency Yes P
966111 2023-001 Significant Deficiency Yes P
966112 2023-001 Significant Deficiency Yes P
966113 2023-001 Significant Deficiency Yes P
966114 2023-001 Significant Deficiency Yes P
966115 2023-001 Significant Deficiency Yes P
966116 2023-001 Significant Deficiency Yes P
966117 2023-001 Significant Deficiency Yes P
966118 2023-001 Significant Deficiency Yes P
966119 2023-001 Significant Deficiency Yes P
966120 2023-001 Significant Deficiency Yes P
966121 2023-001 Significant Deficiency Yes P
966122 2023-001 Significant Deficiency Yes P
966123 2023-001 Significant Deficiency Yes P
966124 2023-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $418,770 Yes 1
93.052 National Family Caregiver Support, Title Iii, Part E $118,625 - 0
93.053 Nutrition Services Incentive Program $114,538 Yes 1
93.324 State Health Insurance Assistance Program $65,211 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $30,048 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $27,781 Yes 1
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $23,165 - 0
93.071 Medicare Enrollment Assistance Program $7,841 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $2,649 - 0
93.747 Elder Abuse Prevention Interventions Program $1,910 - 0

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 AGENCY, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION OF THE AGENCY. 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, 2023. 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 AGENCY, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION OF THE AGENCY. 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 AGENCY, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION OF THE AGENCY. 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 not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Finding 2023-001
The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.