EIN: 570478846
UEI: KW1ZAU1J48B4
Audited by: PHILLIP C JARRELL LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 19, 2023. 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 December 19, 2023 (990 days ago).
What is a management decision? →FAC accepted this audit on June 26, 2022 — management decision was due December 26, 2022.
FAC accepted this audit on June 22, 2021 — management decision was due December 22, 2021.
The Authority did not have its Board of Commisioners approve its fiscal year 2020 operating budget until January 14, 2020. Questioned Costs: None. Effect: The Authority did not comply with 24 CFR 990.315. Cause: The Authority did not present its operating budget to its Board of Commissioners for approval until January 14, 2020. Recommendation: The Authority should establish a process whereby the operating budget is prepared and presented to the Authority?s Board of Commissioners before the beginning of its fiscal year. Management Response: We will implement controls to ensure that operating budgets are prepared and presented to the Authority?s Board of Commissioners for approval before the beginning of the Authority?s fiscal year. Fiscal year 2021, the Authority?s operating budget was presented to the Board of Commissioners before the beginning of FY 2021.
Show full finding ▾Hide full finding ▴2020-001 Operating Budget Not approved by Board of Commissioners Before Beginning of Fiscal Year (Public Housing Program CFDA 14.850) Criteria: Under Section 11 of the Annual Contributions Contract (ACC) and 24 CFR 990.315, the Authority is required to prepare and approve its Public Housing Operating Budget before any operating expenses are incurred in the start of the Authority?s fiscal year. Condition: The Authority did not have its Board of Commisioners approve its fiscal year 2020 operating budget until January 14, 2020. Questioned Costs: None. Effect: The Authority did not comply with 24 CFR 990.315. Cause: The Authority did not present its operating budget to its Board of Commissioners for approval until January 14, 2020. Recommendation: The Authority should establish a process whereby the operating budget is prepared and presented to the Authority?s Board of Commissioners before the beginning of its fiscal year. Management Response: We will implement controls to ensure that operating budgets are prepared and presented to the Authority?s Board of Commissioners for approval before the beginning of the Authority?s fiscal year. Fiscal year 2021, the Authority?s operating budget was presented to the Board of Commissioners before the beginning of FY 2021.
2020-001 Operating Budget Not approved by Board of Commissioners Before Beginning of Fiscal Year We will implement controls to ensure that operating budgets are approved by the Board of Commissioners before the beginning of the Authority?s fiscal year. Date of completion: September 29, 2020
FAC accepted this audit on April 21, 2020 — management decision was due October 21, 2020.
FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.
FAC accepted this audit on April 22, 2018 — management decision was due October 22, 2018.
FAC accepted this audit on May 2, 2017 — management decision was due November 2, 2017.
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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