EIN: 570372816
UEI: GSA_MIGRATION
Audit also covers EIN: 576026361 · unlinked EINs have no separate FAC filing
Audited by: FORVIS, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 28, 2022. 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 March 28, 2023 (1250 days ago).
What is a management decision? →FAC accepted this audit on February 27, 2022 — management decision was due August 27, 2022.
SCHA made 75 subawards to hospitals in the state of South Carolina. Four of those subawards were over $25,000, totaling $156,270. Cause: Subawards over $25,000 were not timely and accurately reported in the System for Award Management. Effect: SCHA was not in compliance with FFATA reporting requirements. Recommendation: We recommend South Carolina Hospital Association, Subsidiary, and Affiliate strengthen its policies and procedures related to reporting requirements to ensure they comply with all regulations. Views of responsible officials and planned corrective actions: See Management?s View and Corrective Action Plan included at the end of report. Questioned Costs: None.
Show full finding ▾Hide full finding ▴Criteria: The COVID-19 National Hospital Bioterrorism Preparedness Program requires organizations to follow the Federal Funding Accountability and Transparency Act of 2006, in which an organization must file subaward reporting data. As outlined in 2 CFR 170, an organization must report each action that obligates $25,000 or more in Federal funds for a subaward to an entity. Condition: SCHA made 75 subawards to hospitals in the state of South Carolina. Four of those subawards were over $25,000, totaling $156,270. Cause: Subawards over $25,000 were not timely and accurately reported in the System for Award Management. Effect: SCHA was not in compliance with FFATA reporting requirements. Recommendation: We recommend South Carolina Hospital Association, Subsidiary, and Affiliate strengthen its policies and procedures related to reporting requirements to ensure they comply with all regulations. Views of responsible officials and planned corrective actions: See Management?s View and Corrective Action Plan included at the end of report. Questioned Costs: None.
Condition: SCHA made 75 subawards to hospitals in the state of South Carolina. Four of those subawards were over $25,000, totaling $156,270. Cause: Subawards over $25,000 were not timely and accurately reported in the System for Award Management. Corrective Action Plan: SCHA will ensure future awards to subrecipients of $25,000 or more are reported in the Federal Subaward Reporting System so that we are in compliance with FFATA 30-day reporting requirements. Target Date: September 30, 2021 Responsible Party: David Spink, Director of Accounting SCHA - 803-744-3513 - dspink@scha.org
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