Audit 388149

FY End
2024-12-31
Total Expended
$994,883
Findings
2
Programs
1
Organization: Town of Pageland (SC)
Year: 2024 Accepted: 2026-02-19

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1174642 2024-001 Material Weakness Yes L
1174643 2024-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $994,883 Yes 2

Contacts

Name Title Type
LDLNDTLTM979 Shane Sligh Auditee
8436727292 William Hancock Auditor
No contacts on file

Notes to SEFA

Town of Pageland (the “Town”) has adopted Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards were adopted to fulfill the financial and compliance audit requirements of federal grantor agencies. For purposes of implementing Uniform Guidance, federal grant and loan awards were made susceptible to audit and are included in the Schedule of Expenditures of Federal Awards.
The Town expended a total of $994,883 in federal awards from January 1, 2024 through December 31, 2024. All of this was Coronavirus relief funding.

Finding Details

The Town has not met a Single Audit requirement
Inadequate support for year end cash balances.