FAC Explorer

Audit 370069

FY End
2024-12-31
Total Expended
$1.46M
Findings
0
Programs
8
Organization: Boys and Girls Club of the Ozarks (MO)
Year: 2024 Accepted: 2025-09-30
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $369,823 Yes 0
10.558 Child and Adult Care Food Program $262,467 Yes 0
84.425 Education Stabilization Fund $192,086 Yes 0
16.726 Juvenile Mentoring Program $120,201 Yes 0
10.559 Summer Food Service Program for Children $109,604 Yes 0
93.558 Temporary Assistance for Needy Families $91,507 Yes 0
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance $47,227 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $16,627 Yes 0

Contacts

Name Title Type
XAWDN8NVAC88 Tracy Hudson Auditee
4173352089 Barbara J Houser Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal awards activity of Boys and Girls Club of the Ozarks 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 (CFR) 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 Ozarks, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys and Girls Club of the Ozarks.
Boys and Girls Club of the Ozarks did not provide federal awards to subrecipients during the year ended December 31, 2024.
Included in the schedule of expenditures of federal awards for the year ended December 31, 2024, is $4,861, of Emergency Food Assistance Program (ALN 10.569) funds that were expended in 2023. The expenditures were identified as program expenses during the current year and have been reported in the current year schedule of expenditures of federal awards in accordance with reporting requirements.