Audit 374434

FY End
2025-06-30
Total Expended
$862,212
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-12
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $572,147 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $244,688 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $25,801 Yes 0

Contacts

Name Title Type
GLK4STKHS5R4 Wendy Little Auditee
3363429676 Melissa Boone Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) presents the expenditures of all federal award programs of Rockingham County Partnership for Children, Inc. for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of Rockingham County Partnership for Children, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Rockingham County Partnership for Children, Inc.