FAC Explorer

Finding 1174642 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-19
Audit: 388149
Organization: Town of Pageland (SC)
Auditor: THE BRITTINGHAM GROUP LLP

AI Summary

  • Answer: The Town failed to comply with a key Single Audit requirement.
  • Trend: This indicates a potential pattern of non-compliance that could affect future audits.
  • List: Follow up by reviewing the specific requirements and implementing corrective actions to ensure compliance.

Finding Text

The Town has not met a Single Audit requirement

Corrective Action Plan

Management concurs with the finding and will provide additional training to staff to ensure that the required reports can be submitted on time.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174643 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $994,883