FAC Explorer

Finding 967953 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-04-01
Audit: 302001
Organization: Dillon County (SC)
Auditor: The Brittingham Group LLP

AI Summary

  • Answer: The auditee missed the deadline for federal reporting requirements related to the single audit.
  • Trend: This delay occurred nine months after the fiscal year-end, indicating a significant compliance issue.
  • List: Follow up by ensuring timely submissions in the future and reviewing processes for compliance with reporting deadlines.

Finding Text

The Auditee did not comply with all federal reporting requirements for single audit submission nine months after fiscal year-end.

Categories

Reporting

Other Findings in this Audit

  • 391511 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.21M
11.307 Economic Adjustment Assistance $79,280
14.218 Community Development Block Grants/entitlement Grants $75,000
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $39,985
16.738 Edward Byrne Memorial Justice Assistance Grant Program $13,992