EIN: 570902073
UEI: JK3ZPAEPP5G3
Audited by: Phillips CPAs and Advisors
Oversight agency: 16 [Department of Justice]
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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 April 9, 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 October 9, 2025 (326 days ago).
What is a management decision? →The Organization’s Data Collection Form for the year ended June 30, 2023 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
Show full finding ▾Hide full finding ▴The Organization’s Data Collection Form for the year ended June 30, 2023 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.
The Organization will continue to work to ensure that the financial statements are completed, audited and issued prior to the Data Collection Form due date.
FAC accepted this audit on July 2, 2024 — management decision was due January 2, 2025.
FAC accepted this audit on November 3, 2020 — management decision was due May 3, 2021.
There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction. Effect: Transactions could be mishandled. Criteria: Duties should be segregated to provide reasonable assurance that transactions are handled appropriately. Cause: There are a limited number of personnel for certain functions. Identification of a Report Finding: This is not a repeat finding from the immediate previous audit. Recommendation: Duties should be segregated to the extent possible. The Board of Directors must remain involved in the financial affairs of the Alliance to provide oversight and independent review functions. Views of Responsible Officials and Planned Corrective Actions: The Alliance agrees with this finding and will adhere to the corrective action plan in this report.
Show full finding ▾Hide full finding ▴Condition: There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction. Effect: Transactions could be mishandled. Criteria: Duties should be segregated to provide reasonable assurance that transactions are handled appropriately. Cause: There are a limited number of personnel for certain functions. Identification of a Report Finding: This is not a repeat finding from the immediate previous audit. Recommendation: Duties should be segregated to the extent possible. The Board of Directors must remain involved in the financial affairs of the Alliance to provide oversight and independent review functions. Views of Responsible Officials and Planned Corrective Actions: The Alliance agrees with this finding and will adhere to the corrective action plan in this report.
2019-001 Segregation of Duties Name of Contact Person: Chelsey Hucker, Executive Director Corrective Action: The duties will be segregated as much as possible and the Board of Directors will remain involved in the financial affairs of the Alliance to provide oversight and independent review functions. Proposed Completion Date: Management will implement the above action immediately.
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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