FAC Explorer

Audit 307242

FY End
2022-12-31
Total Expended
$24.78M
Findings
0
Programs
5
Organization: Wateree Community Actions, Inc. (SC)
Year: 2022 Accepted: 2024-05-27
Auditor: Bas Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $7.73M Yes 0
93.569 Community Services Block Grant $1.56M - 0
81.042 Weatherization Assistance for Low-Income Persons $488,716 - 0
10.558 Child and Adult Care Food Program $337,161 - 0
93.568 Low-Income Home Energy Assistance $65,567 - 0

Contacts

Name Title Type
KCY9AB9Q74L5 Annette, Tucker Auditee
8037124743 Audley Alexander Porter Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION USED A NEGOTIATED RATE OF 15.47 THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES GRANT AWARDS OF WATEREE COMMUNITY ACTIONS INC AND IS PRESETED ON ACCRUAL BASIS.
Title: CONTIGENCIES Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION USED A NEGOTIATED RATE OF 15.47 GRANT MONIES RECEIVED AND DISBURSED ARE SUBJECT TO REVIEW BY GRANTOR AGENCIES AND SUCH REVIEW MAY RESULT IN REQUEST FOR REIMBURSEMENT DUE TO DISALLOWED EXPENDITURES.
Title: INDIRECT COST RATE Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION USED A NEGOTIATED RATE OF 15.47 THE ORGANIZATION WAS APPROVED TO USE A NEGOTIATED RATE OF 15.4%.