EIN: 576001130
UEI: UDNUVJSW3VU4
Audited by: Phillips CPAs and Advisors
Oversight agency: 11 [Department of Commerce]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 6, 2024. 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 June 6, 2025 (463 days ago).
What is a management decision? →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.
Show full finding ▾Hide full finding ▴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.
The duties will be segregated as much as possible, and the City Council will remain involved in reviewing the financial statements of the City.
2023-001
FAC accepted this audit on December 8, 2023 — management decision was due June 8, 2024.
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.
Show full finding ▾Hide full finding ▴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.
The duties will be segregated as much as possible and the City Council will remain involved in reviewing the financial statements of the City.
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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