Audit 377080

FY End
2025-06-30
Total Expended
$2.68M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-22
Auditor: RUSHTON LLC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
D9QENG5TVJL4 Stephanie Ellis Auditee
6788542067 William Harris Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL GRANT ACTIVITY OF PATHWAYS CENTER FOR BEHAVIORAL AND DEVELOPMENTAL GROWTH, UNDER PROGRAMS FOR THE FEDERAL GOVERNMENT FOR THE CURRENT FISCAL YEAR. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THIS SCHEDULE PRENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE PATHWAYS CENTER FOR BEHAVIORAL AND DEVELOPMENTAL GROWTH, IT IS NOT INTERED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET POSITION OR CASH FLOWS OF PATHWAYS CENTER FOR BEHAVIORAL AND DEVELOPMENTAL GROWTH.
PATHWAYS CENTER FOR BEHAVIORAL AND DEVELOPMENTAL GROWTH DID NOT PASS FEDERAL FUNDS THROUGH TO SUBRECIPIENTS DURING THE CURRENT FISCAL YEAR.