FAC Explorer

Finding 1208243 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-21
Audit: 399214
Organization: Wateree Community Actions, Inc. (SC)
Auditor: THE HOBBS GROUP

AI Summary

  • Answer: Monthly Financial Status Reports (FSRs) for LIHEAP were submitted late.
  • Trend: Multiple reports missed the submission deadline, indicating a pattern of noncompliance.
  • List: Ensure timely submission of FSRs to meet reporting requirements moving forward.

Finding Text

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.

Corrective Action Plan

Management will establish a reporting calendar and tracking system to ensure monthly Financial Status Reports are prepared, reviewed, and submitted timely in accordance with grant requirements.

Categories

Reporting

Other Findings in this Audit

  • 1208242 2024-004
    Material Weakness Repeat
  • 1208244 2024-006
    Material Weakness Repeat

Programs in Audit

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