EIN: 570553282
UEI: CRVKBHSKX444
Audited by: MANLEY GARVIN
Oversight agency: 21 [Department of the Treasury]
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Showing data from September 2, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 10, 2025. 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 10, 2025 (267 days ago).
What is a management decision? →FAC accepted this audit on October 23, 2024 — management decision was due April 23, 2025.
FAC accepted this audit on June 22, 2023 — management decision was due December 22, 2023.
FAC accepted this audit on July 26, 2022 — management decision was due January 26, 2023.
FAC accepted this audit on May 11, 2021 — management decision was due November 11, 2021.
The District did not meet the deadline for submission of its data collection form and reporting package to the Federal Audit Clearinghouse for the fiscal year ended December 31, 2019. The data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors? report or nine months after the end of the audit period. Therefore, the deadline for submission of the required information for the fiscal year ended December 31, 2019 was June 11, 2020. The data collection form and reporting package were not submitted by that date. Criteria: 2 CFR 200.512 Cause: Due to the Covid-19 pandemic, the District and independent audit were not focused on submitting the data collection report and reporting package. Effect: The District did not meet the deadline of 30 calendar days after receipt of the auditors? report. Recommendation: Establish procedures to verify that the data collection form and reporting package havebeen properly submitted on a timely basis. Response: The District has implemented procedures to monitor communications with its audit firm and the Federal Audit Clearinghouse to ensure timely submission of complete and accurate reports to federal entities.
Show full finding ▾Hide full finding ▴2020-001 Deadline Exceeded Condition: The District did not meet the deadline for submission of its data collection form and reporting package to the Federal Audit Clearinghouse for the fiscal year ended December 31, 2019. The data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors? report or nine months after the end of the audit period. Therefore, the deadline for submission of the required information for the fiscal year ended December 31, 2019 was June 11, 2020. The data collection form and reporting package were not submitted by that date. Criteria: 2 CFR 200.512 Cause: Due to the Covid-19 pandemic, the District and independent audit were not focused on submitting the data collection report and reporting package. Effect: The District did not meet the deadline of 30 calendar days after receipt of the auditors? report. Recommendation: Establish procedures to verify that the data collection form and reporting package havebeen properly submitted on a timely basis. Response: The District has implemented procedures to monitor communications with its audit firm and the Federal Audit Clearinghouse to ensure timely submission of complete and accurate reports to federal entities.
Single Audit Report: Corrective Action Plan Year Ended December 31, 2020 Finding 2020-001 Requirement: The Data Collection Form ("DCF") is required to be filed no later than nine months after the end of its fiscal year. Finding: The DCF was not timely filed. Effect: The late filing of the DCF is a weakness of the District's internal controls over reporting. Recommendation: The District should monitor reporting due dates to be in compliance with federal regulations. Corrective Action Plan: The District's management will work with its external auditor to be sure the finding is avoided for the future years. Patrick Jackson General Manager
FAC accepted this audit on April 12, 2021 — management decision was due October 12, 2021.
FAC accepted this audit on June 6, 2019 — management decision was due December 6, 2019.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
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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