FAC Explorer

Audit 370053

FY End
2024-12-31
Total Expended
$1.05M
Findings
0
Programs
6
Organization: Boys & Girls Club of Paterson and Passaic, Inc. (NJ)
Year: 2024 Accepted: 2025-09-30
Auditor: Pkf O'Connor Davies LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $148,430 Yes 0
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $92,349 Yes 0
21.029 Coronavirus Capital Projects Fund $20,818 Yes 0
93.667 Social Services Block Grant $15,390 Yes 0
93.569 Community Services Block Grant $14,868 Yes 0
14.218 Community Development Block Grants/entitlement Grants $8,983 Yes 0

Contacts

Name Title Type
LWUMTGGPKC55 Dr. Christina Dukes Brown Auditee
9732793055 Joseph Russell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Boys & Girls Club of Paterson and Passaic, 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 Boys & Girls Club of Paterson and Passaic, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Boys & Girls Club of Paterson and Passaic, Inc. for the year then ended.