Audit 328992

FY End
2023-12-31
Total Expended
$946,722
Findings
0
Programs
4
Year: 2023 Accepted: 2024-11-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $605,089 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $212,169 - 0
16.544 Youth Gang Prevention $55,668 - 0
14.218 Community Development Block Grants/entitlement Grants $43,891 - 0

Contacts

Name Title Type
CJMTRXYMKFM7 Angel Nelson Auditee
5045660707 Brad Lejeune Auditor
No contacts on file

Notes to SEFA

Title: 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 OMB Circular A-122, 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: The Club is reimbursed for actual costs incurred and does not apply an indirect cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Boys and Girls Club of Metro Louisiana, Inc. (The Club) 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 the Uniform Guidance. Because the Schedule presents only a selected portion of theoperations of the Club, it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Club.