EIN: 570480290
UEI: W987W71Y81Q3
Audited by: MCGREGOR & COMPANY, LLP
Oversight agency: 84 [Department of Education]
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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 March 30, 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 September 30, 2023 (1065 days ago).
What is a management decision? →FAC accepted this audit on January 26, 2022 — management decision was due July 26, 2022.
CRITERIA: ADWARDED GRANTS REQUIRE THAT AMOUNTS CLAIMED FOR REIMBURSEMENT AGREE TO THE AMOUNTS EXPENSED AND REPORTED ON THE APPLICABLE GRANTS FUND LEDGER. CONDITION: THE DISTRICT FAILED TO PROPERLY RECONCILE GENERAL LEDGER EXPENDITURES TO THE REQUEST FOR REIMBURSEMENT ON SEVERAL PASS-THROUGH GRANTS RECEIVED FROMT HE SC DEPARTMENT OD EDUCATION. EFFECT: THE DISTRICT OVER-CLAIMED FOR REIMBURSEMENT AND THE AMOUNTS ARE REPORTED AT YEAR END AS DUE BACK TO THE FEDERAL GOVERNMENT. CAUSE: THE DISTRICT CAILED TO PROPERLY REVIEW AND RECONCILE THE EXPENDITURES CLAIMED TO THE GENERAL LEDGER PRIOR TO REQUESTING FOR REIMBURSEMENT. RECOMMENDATIONS: MANAGEMENT NEEDS TO FOLLOW ITS ESTABLISHED PROCEDURES TO ENSURE AMOUNTS CLAIMED RECONCILE TO THE ACUTAL GENERAL LEDGER AMOUNTS EXPENSED FOR EACH PASS-THROUGH GRANT PRIOR TO ITS REQUEST FOR REIMBURSEMENT. VIEWS OF RESPONDIBLE OFFICALS: THE DISTRICT AGREED WITH THIS FINDING AND WILL ADHERE TO THE CORRECTIVE ACTION PLAN. QUESTIONED COSTS: $27,275.72.
Show full finding ▾Hide full finding ▴CRITERIA: ADWARDED GRANTS REQUIRE THAT AMOUNTS CLAIMED FOR REIMBURSEMENT AGREE TO THE AMOUNTS EXPENSED AND REPORTED ON THE APPLICABLE GRANTS FUND LEDGER. CONDITION: THE DISTRICT FAILED TO PROPERLY RECONCILE GENERAL LEDGER EXPENDITURES TO THE REQUEST FOR REIMBURSEMENT ON SEVERAL PASS-THROUGH GRANTS RECEIVED FROMT HE SC DEPARTMENT OD EDUCATION. EFFECT: THE DISTRICT OVER-CLAIMED FOR REIMBURSEMENT AND THE AMOUNTS ARE REPORTED AT YEAR END AS DUE BACK TO THE FEDERAL GOVERNMENT. CAUSE: THE DISTRICT CAILED TO PROPERLY REVIEW AND RECONCILE THE EXPENDITURES CLAIMED TO THE GENERAL LEDGER PRIOR TO REQUESTING FOR REIMBURSEMENT. RECOMMENDATIONS: MANAGEMENT NEEDS TO FOLLOW ITS ESTABLISHED PROCEDURES TO ENSURE AMOUNTS CLAIMED RECONCILE TO THE ACUTAL GENERAL LEDGER AMOUNTS EXPENSED FOR EACH PASS-THROUGH GRANT PRIOR TO ITS REQUEST FOR REIMBURSEMENT. VIEWS OF RESPONDIBLE OFFICALS: THE DISTRICT AGREED WITH THIS FINDING AND WILL ADHERE TO THE CORRECTIVE ACTION PLAN. QUESTIONED COSTS: $27,275.72.
CONTACT PERSON: MRS DEVON FURR, DIRECTOR OF FINANCE ACTION PLAN: MANAGEMENT AGREES WITH THE AUDITORS' RECOMMENDATION AND CONTROLS IN PLACE WILL BE IMPROVED TO ENSURE THAT CLAIMS FOR REIMBURSEMENTS FOR FEDERAL PASS-THROUGH GRANTS WILL BE RECONCILED TO SUPPOETED GENERAL LEDGER EXPENDITURES PRIOR TO THE ACTUAL REQUEST FOR REIMBURSEMENT. ANTICIPATED COMPLETION DATE: THE CONTOLS WILL BE PLACED IN SERCIVE DURING THE CURRENT FISCAL YEAR AND WILL BE MONITORED TO ENSURE COMPLIANCE FOR THE YEAR ENDING JUNE 30, 2022.
FAC accepted this audit on January 3, 2021 — management decision was due July 3, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-002
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GSA_MIGRATION
2017-005
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
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GSA_MIGRATION
2016-005
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 29, 2016 — management decision was due May 29, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
GSA_MIGRATION
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GSA_MIGRATION
2015-005
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴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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