FAC Explorer

Audit 44436

FY End
2022-06-30
Total Expended
$3.59M
Findings
0
Programs
21
Organization: Pee Dee Regional Council of Governments (SC)
Year: 2022 Accepted: 2022-12-13
Auditor: Burch Oxner Seale CO Cpa's PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wioa Youth Activities $540,321 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $426,074 Yes 0
17.268 H-1b Non-Immirgrant Petitioner $347,202 Yes 0
11.307 Cares Act Recovery Assistance for Ed District $231,393 - 0
17.278 Wioa Adult/dw Lwda Resiliency Grant $171,884 Yes 0
17.258 Wioa Adult Program Incumbent Working Training $97,919 - 0
17.258 Wioa Adult Program $85,948 - 0
17.278 Wioa Sc Works Security Funding $60,604 Yes 0
17.278 Wioa Dislocated Worker Administration $54,000 Yes 0
17.258 Wioa Adult Administration $52,449 - 0
20.205 State Planning & Research Fund $51,977 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $33,664 - 0
17.259 Wioa Youth Lwda Resiliency Grant $32,354 Yes 0
11.302 Eda Partnership Planning Grant $28,776 - 0
17.259 Wioa Youth Administration $27,000 Yes 0
11.302 Fy 22 Eda Partnership Planning Grant $26,274 - 0
17.278 Wioa Rapid Response Iwt-Fiber Industries $25,703 Yes 0
17.278 Wioa Rapid Response Additional Assistance $23,011 Yes 0
11.307 Economic Adjustment Dillon Inland Port Study $2,196 - 0
21.027 Arpa Water and Sewer Infrastructure Account $1,689 - 0
11.307 Economic Adjustment Water and Wastewater Study $540 - 0

Contacts

Name Title Type
FFCJLCT3UD13 Pam Watts Auditee
8436693138 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 Regional Council of Governments has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.