FAC Explorer

Audit 33245

FY End
2022-12-31
Total Expended
$1.79M
Findings
0
Programs
5
Organization: Boys & Girls Clubs of Southwest Virginia, Inc. (VA)
Year: 2022 Accepted: 2023-07-10
Auditor: J David Wright

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.63M Yes 0
93.558 Temporary Assistance for Needy Families $81,788 - 0
93.569 Community Services Block Grant $45,000 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $20,942 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $15,000 - 0

Contacts

Name Title Type
TMMYS3RYH3J5 Rebekah Meadows Auditee
5409047401 J. David Wright Auditor
No contacts on file

Notes to SEFA

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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.