EIN: 576003568
UEI: MF47KM9AF9U3
Audited by: Greene Finney Cauley, LLP
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 12, 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 June 12, 2026 (83 days ago).
What is a management decision? →FAC accepted this audit on October 28, 2024 — management decision was due April 28, 2025.
FAC accepted this audit on October 27, 2023 — management decision was due April 27, 2024.
FAC accepted this audit on November 17, 2022 — management decision was due May 17, 2023.
FAC accepted this audit on November 29, 2021 — management decision was due May 29, 2022.
Federal Agency: US Department of Agriculture Pass-Through Agency: South Carolina Department of Education (?SDE?) Child Nutrition Cluster: Assistance Listing/CFDA #10.553, 10.555 Pass-Through Grantor?s Award Number and Year: N/A 2021-001: ELIGIBILITY ? SUBMITTING ELIGIBILITY GUIDELINES TO THE LOCAL MEDIA Repeat Finding from Prior Year? No As required by the SDE Annual Audit Guide, the School District failed to submit the USDA Breakfast and Lunch program eligibility guidelines to the local media with proof of submission, not necessarily publication, as the minimum requirement for public dissemination. The School District sent out eligibility guidelines for the USDA Breakfast and Lunch program home with the students as well as sent out a mass email to all parents of students in the School District, but inadvertently failed to submit to the local media. The School District was extremely busy trying to deal with all of the issues created by the health pandemic and inadvertently failed to submit the USDA Breakfast and Lunch program eligibility guidelines to the local media. The School District should implement procedures to ensure compliance with the SDE?s requirements. The School District agrees with this finding and will adhere to the corrective action plan on the following page of this audit report.
Show full finding ▾Hide full finding ▴Federal Agency: US Department of Agriculture Pass-Through Agency: South Carolina Department of Education (?SDE?) Child Nutrition Cluster: Assistance Listing/CFDA #10.553, 10.555 Pass-Through Grantor?s Award Number and Year: N/A 2021-001: ELIGIBILITY ? SUBMITTING ELIGIBILITY GUIDELINES TO THE LOCAL MEDIA Repeat Finding from Prior Year? No As required by the SDE Annual Audit Guide, the School District failed to submit the USDA Breakfast and Lunch program eligibility guidelines to the local media with proof of submission, not necessarily publication, as the minimum requirement for public dissemination. The School District sent out eligibility guidelines for the USDA Breakfast and Lunch program home with the students as well as sent out a mass email to all parents of students in the School District, but inadvertently failed to submit to the local media. The School District was extremely busy trying to deal with all of the issues created by the health pandemic and inadvertently failed to submit the USDA Breakfast and Lunch program eligibility guidelines to the local media. The School District should implement procedures to ensure compliance with the SDE?s requirements. The School District agrees with this finding and will adhere to the corrective action plan on the following page of this audit report.
Section III ? Federal Award Findings and Questioned Costs Finding: 2021-001 Contact Person: Kenneth Love, Chief Financial Officer, Ken.Love@clover.k12.sc.us Corrective Action: The School District took immediate action to ensure that the Media Release is distributed to the media each year. Proposed Completion Date: July 20, 2021
FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.
FAC accepted this audit on November 27, 2017 — management decision was due May 27, 2018.
FAC accepted this audit on November 29, 2016 — management decision was due May 29, 2017.
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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