Audit 375533

FY End
2025-06-30
Total Expended
$2.05M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-17
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

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Contacts

Name Title Type
EC7PKKWHRT15 Valerie Wallace Auditee
9197353371 Melissa W. 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 The Partnership for Children of Wayne County, 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 The Partnership for Children of Wayne County, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Partnership for Children of Wayne County, Inc.