FAC Explorer

Finding 1208244 (2024-006)

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

  • Issue: The Single Audit reporting package was submitted late.
  • Trend: This indicates a pattern of noncompliance with federal reporting deadlines.
  • Follow-up: Ensure timely submission of future reports to avoid penalties.

Finding Text

The prior year Single Audit reporting package was not submitted within the required timeframe, resulting in noncompliance with federal reporting requirements.

Corrective Action Plan

Management will coordinate with external auditors and implement procedures to monitor audit progress and ensure timely completion and submission of future Single Audit reporting packages.

Categories

Reporting

Other Findings in this Audit

  • 1208242 2024-004
    Material Weakness Repeat
  • 1208243 2024-005
    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