Audit 354211

FY End
2024-06-30
Total Expended
$1.37M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-04-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $703,301 Yes 0
10.766 Community Facilities Loans and Grants $312,840 - 0
10.558 Child and Adult Care Food Program $253,547 - 0
10.559 Summer Food Service Program for Children $101,402 - 0

Contacts

Name Title Type
MARXPQ3AM5Y4 Shanette Wik Auditee
9072832682 Ben Allison Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Boys and Girls Club of the Kenai Peninsula 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 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 and Girls Club of the Kenai Peninsula, it is not intended to and does not represent the financial position, change in net assets or cash flows of Boys and Girls Club of the Kenai Peninsula. Expenditures reported on the Schedule are reported on the full 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 Club of the Kenai Peninsula has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.