Audit 369246

FY End
2024-12-31
Total Expended
$3.80M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-30
Auditor: Kpm CPAS PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
DK91FTHT7HE3 Brandy Harris Auditee
4178629249 Jon Cummings Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Boys and Girls Clubs of Springfield, Inc. under programs of the federal government for the year ended December 31, 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 the Organization, it is not intended to and does not present the financial position, changes in net postiion, or cash flows of the Organization.
The Organization did not provide fund to a subrecipient in the current year.
Commodities received and expended through the Food Distribution Program were valued by Ozarks Food Harvest.
Included in the Schedule of Expenditures of Federal Awards for the year ended December 31, 2024, is $15,551, of Emergency Food Assistance Program (ALN 10.569) funds that were expended in the previous two fiscal years. The expenditures were identified as program expenses during the current fiscal year and have been reported in the current year Schedule of Expenditures of Federal Awards in accordance with reporting requirements.