FAC Explorer

Audit 311167

FY End
2023-09-30
Total Expended
$2.78M
Findings
0
Programs
4
Organization: Pee Dee Healthy Start, Inc. (SC)
Year: 2023 Accepted: 2024-06-30
Auditor: Bas Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.926 Healthy Start Initiative $1.19M Yes 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $999,999 Yes 0
93.060 Competitive Abstinence Education (cae) $450,834 - 0
17.270 Reintegration of Ex-Offenders $136,581 - 0

Contacts

Name Title Type
NBA3X4BLXYX6 Maedie Robinson Auditee
8436621482 Audley Alexander Porter Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION USED A NEGOTIATED RATE THE ACCOMPANYING SCHEDULE OF EXPENDITURE OF FEDERAL AWARDS INCLUDES GRANT ACTIVITY OF PEE DEE HEALTHY START PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE INFORMATION IS PRESENTED IN ACCORDANCE WITH TITLE 2 U.S CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM GUIDE.
Title: SUMMARY OF ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION USED A NEGOTIATED RATE EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING.