FAC Explorer

Audit 18791

FY End
2022-12-31
Total Expended
$838,341
Findings
0
Programs
5
Organization: Boys and Girls Clubs of the Midlands (NE)
Year: 2022 Accepted: 2023-09-20
Auditor: Frankel LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $575,253 Yes 0
10.558 Child and Adult Care Food Program $64,881 - 0
16.726 Juvenile Mentoring Program $54,042 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,898 - 0
10.559 Summer Food Service Program for Children $10,685 - 0

Contacts

Name Title Type
MPC7HBJ23LT3 Michael Beverly, Jr. Auditee
4023421600 Shari Munro Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The above Schedule of Expenditures of Federal Awards includes the Federal grant activity of Boys and Girls Clubs of the Midlands (the Club) and is presented on the accrual basis of accounting. This information 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Club did not pass through any funds from federal awards to subrecipients.