FAC Explorer

Audit 55997

FY End
2022-06-30
Total Expended
$5.95M
Findings
0
Programs
17
Organization: Upper Savannah Council of Governments (SC)
Year: 2022 Accepted: 2023-03-29
Auditor: Phillips CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.277 Workforce Investment Act (wia) National Emergency Grants $335,084 - 0
11.302 Economic Development_support for Planning Organizations $203,193 - 0
93.053 Nutrition Services Incentive Program $155,560 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $127,659 - 0
20.205 Highway Planning and Construction $85,000 - 0
93.324 State Health Insurance Assistance Program $53,498 - 0
11.307 Economic Adjustment Assistance $38,539 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $24,111 - 0
93.071 Medicare Enrollment Assistance Program $21,781 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $18,864 - 0
17.258 Wia Adult Program $12,250 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $9,861 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $7,546 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $2,765 - 0
17.259 Wia Youth Activities $2,400 - 0
17.278 Wia Dislocated Worker Formula Grants $1,428 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $344 - 0

Contacts

Name Title Type
MSYEYSZLV4Y6 Melissa Phillips Auditee
8649418050 Matthew Phillips Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 971931.