EIN: 201724061
UEI: G4MUYZ96AMC3
Audited by: Bradshaw, Gordon & Clinkscales, LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 28, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 28, 2024 (714 days ago).
What is a management decision? →Finding No. 2023-001 - Monthly grant revenue was not recorded timely
Show full finding ▾Hide full finding ▴Finding No. 2023-001 - Monthly grant revenue was not recorded timely
We recommend that monthly procedures be put in place that allow for the timely collection of information needed to submit reimbursement requests by the due dates established in the grant agreements.
Finding No. 2023-002 - Receipts for credit card charges were not kept to support expenditures charged to the federal programs
Show full finding ▾Hide full finding ▴Finding No. 2023-002 - Receipts for credit card charges were not kept to support expenditures charged to the federal programs
We recommend that reciepts be collected and maintained to support each credit card transaction to support the reported federal expenditure.
Finding No. 2023-003 - Monthly reimbursement requests were not submitted timely
Show full finding ▾Hide full finding ▴Finding No. 2023-003 - Monthly reimbursement requests were not submitted timely
We recommend that monthly procedures be put in place that allow for the timely collection of information needed to submit reimbursement requests by the due dates established in the grant agreements.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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