FAC Explorer

Audit 399214

FY End
2024-12-31
Total Expended
$24.11M
Findings
3
Programs
15
Organization: Wateree Community Actions, Inc. (SC)
Year: 2024 Accepted: 2026-04-21
Auditor: THE HOBBS GROUP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208242 2024-004 Material Weakness Yes H
1208243 2024-005 Material Weakness Yes L
1208244 2024-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.600 HEAD START $8.08M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $6.89M Yes 3
93.600 Early Head Start $3.04M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1.63M Yes 0
93.568 Emergency 3 $996,614 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $849,925 Yes 0
93.568 Emergency 2 $743,866 Yes 0
93.568 Emergency 1 $326,948 Yes 0
93.568 Weatherization $314,039 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $241,930 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $225,000 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $151,201 Yes 0
93.568 Infrastructure 1 $115,071 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $4,667 Yes 0
93.568 Infrastructure 2 $3,326 Yes 0

Contacts

Name Title Type
KCY9AB9Q74L5 Annette Tucker Auditee
8037124743 Evan Hobbs Auditor
No contacts on file

Finding Details

Finding 2024-004
Management charged the full annual DocuSign subscription expense during the grant period January 1, 2024 through December 31, 2024; however, the subscription term extended beyond the grant’s period of performance and was not allocated between benefiting periods, resulting in noncompliance with federal cost principles.
Finding 2024-005
Monthly Financial Status Reports (FSRs) required under LIHEAP were not submitted timely, with several reports submitted after the required deadline, resulting in noncompliance with reporting requirements.
Finding 2024-006
The prior year Single Audit reporting package was not submitted within the required timeframe, resulting in noncompliance with federal reporting requirements.