Audit 302001

FY End
2023-06-30
Total Expended
$1.41M
Findings
2
Programs
5
Organization: Dillon County (SC)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
391511 2023-001 Significant Deficiency - L
967953 2023-001 Significant Deficiency - L

Contacts

Name Title Type
HVJCSN6NUN75 Jamie Estes Auditee
8437741416 William Hancock Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles obtained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the County under programs of the federal government for the fiscal year ended June 30, 2023. The information in this schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Dillon County, it is not intended to and does not present the financial position, changes in net position or cash flows of Dillon County.

Finding Details

The Auditee did not comply with all federal reporting requirements for single audit submission nine months after fiscal year-end.
The Auditee did not comply with all federal reporting requirements for single audit submission nine months after fiscal year-end.