Audit 363444

FY End
2024-12-31
Total Expended
$991,516
Findings
0
Programs
4
Year: 2024 Accepted: 2025-07-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $490,424 Yes 0
10.558 Child and Adult Care Food Program $223,875 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $222,217 - 0
16.726 Juvenile Mentoring Program $55,000 - 0

Contacts

Name Title Type
EKSBCCCVVJL7 Lindsey Westburg Auditee
2087367011 Troy Mahlke Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Boys and Girls Club of Magic Valley and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Boys and Girls Club of Magic Valley and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: NOTE 2 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Boys and Girls Club of Magic Valley and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A The Boys and Girls Club of Magic Valley has elected not to use the 10 percent de Minimis indirect cost rate as allowed under the Uniform Guidance.