FAC Explorer

Audit 43230

FY End
2022-06-30
Total Expended
$2.85M
Findings
0
Programs
8
Organization: Pee Dee Coalition Against Domestic and Sexual Assault (SC)
Year: 2022 Accepted: 2022-11-30
Auditor: Burch Oxner Seale CO Cpa's PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance Grant $2.01M Yes 0
93.671 Domestic Violence Shelter and Supportive Services $361,984 Yes 0
14.231 Emergency Shelter Grant $255,482 - 0
16.588 Violence Against Women Formula Grants $131,603 - 0
16.017 Sexual Assault Services Formula Program $26,188 - 0
16.543 Missing Children's Assistance $23,517 - 0
93.136 Rape Crisis and Prevention $20,152 - 0
97.024 Emergency Food and Shelter National Board Program $11,400 - 0

Contacts

Name Title Type
RL48MVUNGMD7 Ellen C. Hamilton Auditee
8436694694 Tracy S. Huggins, CPA 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pee Dee Coalition Against Domestic and Sexual Assault has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.