Audit 328353

FY End
2023-12-31
Total Expended
$1.70M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-11-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.57M Yes 0
10.558 Child and Adult Care Food Program $60,547 - 0
16.726 Juvenile Mentoring Program $46,640 - 0
14.218 Community Development Block Grants/entitlement Grants $20,000 - 0

Contacts

Name Title Type
JAHDD9736ZG3 Joe Sullivan Auditee
3867340555 Marianne Stanley Auditor
No contacts on file

Notes to SEFA

Title: NOTE A – BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Boys & Girls Clubs of Volusia/Flagler Counties, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Boys & Girls Clubs of Volusia/Flagler Counties, 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 Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Boys & Girls Clubs of Volusia/Flagler Counties, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys & Girls Clubs of Volusia/Flagler Counties, Inc.