FAC Explorer

Audit 323731

FY End
2023-12-31
Total Expended
$910,471
Findings
0
Programs
6
Organization: Boys & Girls Clubs of Northeast Indiana, Inc. (IN)
Year: 2023 Accepted: 2024-10-03
Auditor: Forvis Mazars LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.588 Child and Adult Care Food Program $320,433 Yes 0
84.287 Twenty-First Century Community Learning Centers $257,222 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $142,860 - 0
16.540 Juvenile Justice and Delinquency Prevention $53,425 - 0
14.272 National Disaster Resilience Competition $14,987 - 0
16.726 Juvenile Mentoring Program $2,229 - 0

Contacts

Name Title Type
J5EWCP2LZ9T8 Michael Robertson Auditee
2607440998 Gary Bishop Auditor
No contacts on file

Notes to SEFA

Title: Note 4: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Boys and Girls Clubs of Northeast Indiana, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Rquirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Boys and Girls Clubs of Northeast Indiana, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Boys and Girls Clubs of Northeast Indiana, Inc. Expnditures reported on the Schedule are reported ont he accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Boys and Girls Clubs of Northeast Indiana, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. There were no subrecipients during the year ended December 31, 2023.