FAC Explorer

Audit 369992

FY End
2024-12-31
Total Expended
$1.15M
Findings
0
Programs
2
Organization: Boys & Girls Clubs in Texas (TX)
Year: 2024 Accepted: 2025-09-30
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $722,407 Yes 0
10.559 Summer Food Service Program for Children $426,331 Yes 0

Contacts

Name Title Type
Y2E9RLGVZSD3 Samuel J. Unglo Auditee
4044875410 Jacqueline Eckman Auditor
No contacts on file

Notes to SEFA

The grant revenue amounts received are subject to audit and adjustment. If any expenditures are disallowed by the grantor agencies as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of the Organization. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal laws and regulations.