FAC Explorer

Audit 39987

FY End
2022-12-31
Total Expended
$19.54M
Findings
0
Programs
7
Organization: Pee Dee Community Action Partnership, Inc. (VA)
Year: 2022 Accepted: 2023-10-01
Auditor: William White SR CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.36M Yes 0
93.600 Head Start $788,106 - 0
93.569 Community Services Block Grant $381,646 Yes 0
14.231 Emergency Solutions Grant Program $100,000 Yes 0
93.568 Low-Income Home Energy Assistance $65,488 Yes 0
93.575 Child Care and Development Block Grant $59,103 - 0
97.024 Emergency Food and Shelter National Board Program $11,164 Yes 0

Contacts

Name Title Type
WLEJYM5ZVEH5 Alberta Durant Auditee
8436783400 William White SR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, whereinCertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.