Pee Dee Regional Transportation Authority

Audits
4
Findings
0
Total Expended
$14.97M
Latest Accepted
2026-01-14
Location: Florence, SC
UEI: HXPNSYN4B815 EIN: 570637184

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Don Strickland Executive Director Auditee
Samantha MacK FINANCE DIRECTOR Auditee
Grant Davis Partner Auditee
Brian Nicholson Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381804 2025 2026-01-14 MAULDIN AND JENKINS $4.12M
337006 2024 2025-01-10 Mauldin and Jenkins $3.79M
12804 2023 2024-01-22 Mauldin and Jenkins CPAS and Advisors $3.86M
39712 2022 2023-03-27 Mauldin & Jenkins $3.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization