Finding 1229917 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-16

AI Summary

  • Core Issue: The Town does not prepare its own Schedule of Expenditures of Federal Awards (SEFA), relying heavily on the external auditor for assistance.
  • Impacted Requirements: Management is responsible for preparing the SEFA, which is necessary for compliance with regulatory and funding agency requirements.
  • Recommended Follow-Up: Management and the Board should assess the situation and determine if continuing to rely on the auditor is the best option, while exploring ways to enhance internal accounting capabilities.

Finding Text

Finding 2025-001 Preparation of Schedule of Expenditures of Federal Awards (SEFA) Name of Federal Agency: U. S. Department of the Treasury Pass-through Entity: South Carolina Rural Infrastructure Authority (RIA) COVID-19 Program: Yes Assistance Federal Listing Award Number Number Program Title 21.027 A-23-C185, R-13-C185 Covid-19 - Wastewater System Improvements Criteria or specific requirement: Management is required by various regulatory and funding agencies, as well as by due diligence responsibilities to the general public, to provide a single audit, or if separately, annual audited financial statements, and a program-specific audit (the SEFA). In general, it is management's responsibility to prepare the SEFA, and present it to the auditor. Condition: The Town's management does not internally prepare its own full-disclosure SEFA. Currently the auditor provides significant assistance when preparing the SEFA. Cause of condition: Similar to most small-to-medium sized organizations, the Town lacks the personnel with the accounting expertise and training such as that possessed by a certified public accountant or a chief financial officer of a large organization who customarily and regularly prepares appropriate reporting statements. Questioned Costs: None Potential effect of condition: The Town is dependent upon its external auditor to assist in preparing the SEFA, including footnotes, as part of the audit process. Repeat finding: No Recommendation: We are obligated by recently adopted auditing standards to bring this condition to the attention of management and the Board. Those charged with governance are obligated to consider the validity of these comments in light of the circumstances surrounding this condition and respond as they consider necessary. Your response may very well entail acceptance and continuance of this condition as the best perceived alternative under the circumstances. Response of responsible Town official: We relied on our auditor to produce the SEFA. Our accounting department is small, which makes it difficult. We will continue to evaluate our ability to produce our SEFA, with related footnotes, when audits are required. Auditor Response: Auditor concurs.

Corrective Action Plan

Finding 2025-001 Preparation of Schedule of Expenditures of Federal Awards (SEFA) Finding: Management does not internally prepare a complete SEFA and currently relies on significant assistance from the external auditor. Corrective Action We relied on our auditor to produce the SEFA. Our accounting department is small, and consists of one contracted individual, which makes it difficult. We will continue to evaluate our ability to produce our SEFA, with related footnotes when audits are required. Responsible Official Town Administrator Anticipated Completion Date December 31, 2026, and ongoing for all future audits. Current Status The Town does not currently have personnel with the ability to prepare the SEFA.

Categories

Reporting

Other Findings in this Audit

  • 1229918 2025-002
    Material Weakness Repeat
  • 1229919 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.91M