Audit 410233

FY End
2025-09-30
Total Expended
$2.99M
Findings
0
Programs
4
Organization: Pee Dee Healthy Start, Inc. (SC)
Year: 2025 Accepted: 2026-09-01
Auditor: BAS PARTNERS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.926 HEALTHY START INITIATIVE $1.38M Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $999,999 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $364,652 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $241,255 Yes 0

Contacts

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

Notes to SEFA

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.
EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING.
THE ORGANIZATION HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMUS INDIRECT COST RATE