EIN: 570905550
UEI: U4GLBAH9KJM9
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 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 March 30, 2026 (147 days ago).
What is a management decision? →The Organization did not file its single audit reporting package with the Federal Audit Clearinghouse for the year ended December 31, 2023 and prior years. Cause: The Organization did not have adequate procedures in place to ensure timely submission of the single audit reporting package to the Federal Audit Clearinghouse. Effect: Failure to submit the single audit reporting package constitutes noncompliance with the Uniform Guidance. Recommendation: The Organization should establish and implement formal procedures to ensure timely submission of its single audit reporting package to the Federal Audit Clearinghouse. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding and is in the process of filing the delinquent single audit reporting packages with the Federal Audit Clearinghouse. In addition, the Organization has assigned the responsibility for filing the single audit reporting package to its Chief Financial Officer and has developed a compliance calendar to track the submission deadline.
Show full finding ▾Hide full finding ▴Criteria: Per 2 CFR section 200.512, auditees that expend $750,000 or more in federal awards during a fiscal year are required to submit the single audit reporting package to the Federal Audit Clearinghouse within thirty calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period, whichever is earlier. Condition: The Organization did not file its single audit reporting package with the Federal Audit Clearinghouse for the year ended December 31, 2023 and prior years. Cause: The Organization did not have adequate procedures in place to ensure timely submission of the single audit reporting package to the Federal Audit Clearinghouse. Effect: Failure to submit the single audit reporting package constitutes noncompliance with the Uniform Guidance. Recommendation: The Organization should establish and implement formal procedures to ensure timely submission of its single audit reporting package to the Federal Audit Clearinghouse. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding and is in the process of filing the delinquent single audit reporting packages with the Federal Audit Clearinghouse. In addition, the Organization has assigned the responsibility for filing the single audit reporting package to its Chief Financial Officer and has developed a compliance calendar to track the submission deadline.
Recommendation: The Organization should establish and implement formal procedures to ensure timely submission of its single audit reporting package to the Federal Audit Clearinghouse. Planned Corrective Actions: The Organization is in the process of filing the delinquent single audit reporting packages with the Federal Audit Clearinghouse. In addition, the Organization has assigned the responsibility for filing the single audit reporting package to its Chief Financial Officer and has developed a compliance calendar to track the submission deadline. If there are any questions regarding this corrective action plan, please contact Jill Barnes, Chief Financial Officer, at (843) 747-2273.
FAC accepted this audit on November 6, 2017 — management decision was due May 6, 2018.
GSA_MIGRATION
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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