Audit 374682

FY End
2024-12-31
Total Expended
$1.65M
Findings
1
Programs
3
Organization: Livewell Greenville (SC)
Year: 2024 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1164845 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $957,410 Yes 1
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $553,270 Yes 0
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $141,791 Yes 0

Contacts

Name Title Type
TDNQML6ZN275 Sally Wills Auditee
8643656357 Matthew Phillips Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of LiveWell Greenville (the “Coalition”) under programs of the federal government for the year ended December 31, 2024. 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 the Coalition, it is not intended to and does not present the financial position or changes in net position of the Coalition.
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.
The Coalition has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

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.