FAC Explorer

Audit 322772

FY End
2023-12-31
Total Expended
$18.34M
Findings
0
Programs
6
Organization: Wateree Community Actions, Inc. (SC)
Year: 2023 Accepted: 2024-09-30
Auditor: Bas Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $9.34M Yes 0
93.568 Low-Income Home Energy Assistance $6.31M - 0
93.569 Community Services Block Grant $1.54M - 0
10.558 Child and Adult Care Food Program $706,431 - 0
81.042 Weatherization Assistance for Low-Income Persons $229,911 - 0
93.499 Low Income Household Water Assistance Program $224,598 - 0

Contacts

Name Title Type
KCY9AB9Q74L5 Anette Tucker Auditee
8038079811 Audley Porter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Organization uses the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: A negotiated rate was used The Schedule is in conformity with GAAP and Uniform Guide.
Title: Indirect Cost Accounting Policies: The Organization uses the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: A negotiated rate was used The Organization uses a negotiated rate of 17.3%