FAC Explorer

Audit 359757

FY End
2023-12-31
Total Expended
$19.17M
Findings
0
Programs
6
Organization: Pee Dee Community Action Partnership, Inc. (VA)
Year: 2023 Accepted: 2025-06-24
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.07M Yes 0
10.558 Child and Adult Care Food Program $447,259 - 0
93.568 Low-Income Home Energy Assistance $391,165 - 0
93.569 Community Services Block Grant $17,898 - 0
81.042 Weatherization Assistance for Low-Income Persons $5,738 - 0
14.231 Emergency Solutions Grant Program $966 - 0

Contacts

Name Title Type
WLEJYM5ZVEH5 Alberta Durant Auditee
8436783400 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented such that expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, whereby certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION USED ANOTHER IC RATE