Audit 374780

FY End
2025-06-30
Total Expended
$822,505
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-15
Auditor: 334144829

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $799,467 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $23,038 Yes 0

Contacts

Name Title Type
TA6CARLQK7U6 Marty Westmoreland Auditee
3367861880 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 Surry County Early Childhood Partnership 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 Surry County Early Childhood Partnership, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Surry County Early Childhood Partnership.