Audit 345934

FY End
2024-06-30
Total Expended
$1.21M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $864,444 Yes 0
10.558 Child and Adult Care Food Program $279,589 - 0
10.559 Summer Food Service Program for Children $65,387 - 0

Contacts

Name Title Type
LAYGQTZBGKM5 JR Linden Auditee
6036255031 Kelli D'amore Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: The Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal grant activity Boys & Girls Club of Greater Manchester, Inc. (“the Club”), under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations 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. De Minimis Rate Used: Y Rate Explanation: The Club has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal grant activity Boys & Girls Club of Greater Manchester, Inc. (“the Club”), under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations 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.
Title: Note 2. Basis of Accounting Accounting Policies: The Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal grant activity Boys & Girls Club of Greater Manchester, Inc. (“the Club”), under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations 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. De Minimis Rate Used: Y Rate Explanation: The Club has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are presented on the same basis of accounting as the Club’s financial statements. The Club uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Note 3. Program Costs Accounting Policies: The Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal grant activity Boys & Girls Club of Greater Manchester, Inc. (“the Club”), under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations 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. De Minimis Rate Used: Y Rate Explanation: The Club has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs could be more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, Audit Requirements, wherein certain types of expenditures are not allowable or are limited to reimbursement.
Title: Note 4. Major Programs Accounting Policies: The Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal grant activity Boys & Girls Club of Greater Manchester, Inc. (“the Club”), under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations 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. De Minimis Rate Used: Y Rate Explanation: The Club has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. In accordance with OMB Uniform Guidance, major programs are determined using a risk-based approach. Programs in the accompanying Schedule are determined by the independent auditor to be major programs.
Title: Note 5. Indirect Cost Rate Accounting Policies: The Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal grant activity Boys & Girls Club of Greater Manchester, Inc. (“the Club”), under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations 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. De Minimis Rate Used: Y Rate Explanation: The Club has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Club has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.