FAC Explorer

Audit 318346

FY End
2023-12-31
Total Expended
$812,456
Findings
0
Programs
6
Organization: Boys and Girls Clubs of the Northern Neck (VA)
Year: 2023 Accepted: 2024-09-03
Auditor: Frank Barcalow CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $332,142 Yes 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $139,814 Yes 0
10.558 Child and Adult Care Food Program $134,064 - 0
10.559 Summer Food Service Program for Children $66,682 - 0
16.726 Juvenile Mentoring Program $32,534 - 0
93.558 Temporary Assistance for Needy Families $18,000 - 0

Contacts

Name Title Type
G8QVQW43LCZ9 Michael Cook-Burgess Auditee
8044359696 Sharon Hart Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: USE OF 10% DE MINIMIS RATE SCHEDULE OF FEDERAL AWARDS INFORMATION
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: USE OF 10% DE MINIMIS RATE BASIS OF ACCOUNTING ACCRUAL