FAC Explorer

Audit 323345

FY End
2023-12-31
Total Expended
$1.98M
Findings
0
Programs
8
Organization: Boys & Girls Club of North Alabama, INC (AL)
Year: 2023 Accepted: 2024-09-30
Auditor: Mercer & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $545,731 Yes 0
93.558 Temporary Assistance for Needy Families $357,952 - 0
84.425 Education Stabilization Fund $329,898 Yes 0
14.169 Housing Counseling Assistance Program $247,095 - 0
16.726 Juvenile Mentoring Program $173,000 - 0
10.559 Summer Food Service Program for Children $166,163 - 0
84.287 Twenty-First Century Community Learning Centers $136,854 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,000 - 0

Contacts

Name Title Type
CAVHHB8SKBN1 Fawn Smith Auditee
2565346060 Amy Todd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.