Audit 393714

FY End
2025-06-30
Total Expended
$771,827
Findings
0
Programs
1
Organization: United Way of Pitt County, Inc. (NC)
Year: 2025 Accepted: 2026-03-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $771,827 Yes 0

Contacts

Name Title Type
KD1AAMFHS4N6 Dwain Cooper Auditee
2527581604 Madonna Stafford Auditor
No contacts on file

Notes to SEFA

The United Way of Pitt County, Inc. did not have any federal loans or loan guarantees outstanding during the year ended June 30, 2025.
The United Way of Pitt County, Inc. did not receive any noncash assistance or federally funded insurance during the year ended June 30, 2025.
Grant monies received and disbursed by the United Way of Pitt County, Inc. are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon experience, the United Way of Pitt County, Inc. does not believe that such disallowance, if any, would have a material effect on the financial position of United Way of PItt County, Inc.