Sumter County, SC

EIN: 576000405

UEI: KFPMNJHGJMM8

Data as of August 19, 2026

10
Audit Years
3
Total Findings
1
Repeat Findings

FY 2018-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 27, 2019. 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 July 27, 2019, which was (2581 days ago).

What is a management decision? →
2018-001
Other
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

FY 2017-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 2018. 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 July 7, 2018, which was (2966 days ago).

What is a management decision? →
2017-002
Subrecipient Monitoring
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →

FY 2016-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 7, 2017. 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 7, 2017, which was (3269 days ago).

What is a management decision? →
2016-002
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Eligibility / Matching, Level of Effort, Earmarking / Period of Performance / Reporting / Subrecipient Monitoring / Special Tests & Provisions
REPEATMATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Eligibility, Matching, Level of Effort, Earmarking, Period of Performance, Reporting, Subrecipient Monitoring, Special Tests and Provisions →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and compliance status.

Start monitoring →

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.