Audit 315820

FY End
2023-12-31
Total Expended
$3.29M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-07-24
Auditor: Weaver

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
L3SHRFHMZPY5 Rachel Pearcy Auditee
8178344711 Jackie Gonzalez Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Uniform Guidance allows non-federal entities, such as the Boys & Girls Clubs of Greater Tarrant County, Inc. and Affiliate, to elect to charge a de minimis rate of ten percent of modified direct costs as its indirect cost rate that may be used indefinitely. The Boys & Girls Clubs of Greater Tarrant County, Inc. and Affiliate chose not to utilize the de minimis rate in the current year. Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Uniform Guidance allows non-federal entities, such as the Boys & Girls Clubs of Greater Tarrant County, Inc. and Affiliate, to elect to charge a de minimis rate of ten percent of modified direct costs as its indirect cost rate that may be used indefinitely. The Boys & Girls Clubs of Greater Tarrant County, Inc. and Affiliate chose not to utilize the de minimis rate in the current year. Uniform Guidance allows non-federal entities, such as the Boys & Girls Clubs of Greater Tarrant County, Inc. and Affiliate, to elect to charge a de minimis rate of ten percent of modified direct costs as its indirect cost rate that may be used indefinitely. The Boys & Girls Clubs of Greater Tarrant County, Inc. and Affiliate chose not to utilize the de minimis rate in the current year.
Title: Non-Cash Assistance Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Uniform Guidance allows non-federal entities, such as the Boys & Girls Clubs of Greater Tarrant County, Inc. and Affiliate, to elect to charge a de minimis rate of ten percent of modified direct costs as its indirect cost rate that may be used indefinitely. The Boys & Girls Clubs of Greater Tarrant County, Inc. and Affiliate chose not to utilize the de minimis rate in the current year. The Boys & Girls Clubs of Greater Tarrant County, Inc. and Affiliate received non-cash meals and food packages valued at $426,976 during the year ended December 31, 2023.