FAC Explorer

Finding 1140403 (2024-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-06-05
Audit: 358124
Organization: Greenville County Commission on Alcohol and Drug Abuse (SC)
Auditor: Phillips CPAS and Advisors

AI Summary

  • Answer: Greenville County missed the deadline to file for reimbursement, resulting in unclaimed expenses.
  • Trend: Timely filing is crucial for securing reimbursements; delays can lead to financial losses.
  • List: Follow up by reviewing filing processes and setting reminders for future reimbursement requests.

Finding Text

Greenville County Commission on Drug and Alcohol Abuse was unable to claim certain expenses for reimbursement from South Carolina Department of Alcohol and Drug Abuse Services due to a delay in filing the request for reimbursement.

Categories

Cash Management

Other Findings in this Audit

  • 563959 2024-001
    Significant Deficiency
  • 563960 2024-001
    Significant Deficiency
  • 563961 2024-001
    Significant Deficiency
  • 563962 2024-001
    Significant Deficiency
  • 1140401 2024-001
    Significant Deficiency
  • 1140402 2024-001
    Significant Deficiency
  • 1140404 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.788 Opioid Str $407,951
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $288,927
93.558 Temporary Assistance for Needy Families $242,936
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $148,222
93.276 Drug-Free Communities Support Program Grants $111,754
93.959 Block Grants for Prevention and Treatment of Substance Abuse $80,358