FAC Explorer

Audit 315019

FY End
2023-12-31
Total Expended
$4.30M
Findings
0
Programs
10
Organization: Boys and Girls Club Fox Valley, Inc. (WI)
Year: 2023 Accepted: 2024-07-12
Auditor: Hawkins Ash

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.48M Yes 0
84.287 Twenty-First Century Community Learning Centers $695,298 - 0
84.425 Education Stabilization Fund $379,443 Yes 0
93.623 Basic Center Grant $174,324 - 0
10.559 Summer Food Service Program for Children $140,440 - 0
10.558 Child and Adult Care Food Program $131,563 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $120,000 - 0
16.726 Juvenile Mentoring Program $57,493 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $36,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $19,641 - 0

Contacts

Name Title Type
MJQUU17S5MJ8 Jill Pierrett Auditee
9207505816 Braina Peters, CPA Auditor
No contacts on file

Notes to SEFA

Title: Oversight Agency Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Boys & Girls Club Fox Valley, Inc. and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of the State Single Audit Guidelines and Uniform Guidance. Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Such expenditures are recognized following the cost principles contained in the State Single Audit Guidelines and Uniform Guidance, wherein certain types of expenditures are not allowable and are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Federal oversight agency for Boys & Girls Club of the Fox Valley, Inc. is U.S. Department of Health and Human Services.