FAC Explorer

Audit 1138

FY End
2023-06-30
Total Expended
$1.60M
Findings
0
Programs
8
Organization: Pee Dee Math, Science and Technology Academy (SC)
Year: 2023 Accepted: 2023-10-24
Auditor: Payne White & Schmutz CPA PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $870,816 Yes 0
84.425 Education Stabilization Fund $231,134 - 0
10.555 National School Lunch Program $155,517 - 0
84.010 Title I Grants to Local Educational Agencies $135,076 - 0
84.287 Twenty-First Century Community Learning Centers $92,857 - 0
84.027 Special Education_grants to States $35,361 - 0
84.424 Student Support and Academic Enrichment Program $12,614 - 0
10.553 School Breakfast Program $10,000 - 0

Contacts

Name Title Type
Q3LEZXW235X7 Keith Bailey Auditee
8034288400 Joshua Hughey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Pee Dee Math, Science and Technology Academy (the School) under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the statements of financial position, activities, and cash flows of the School. Expenditures reported on the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.