Audit 370312

FY End
2024-12-31
Total Expended
$954,051
Findings
0
Programs
9
Year: 2024 Accepted: 2025-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $201,771 Yes 0
84.287 Twenty-First Century Community Learning Centers $190,991 Yes 0
10.559 Summer Food Service Program for Children $102,921 Yes 0
97.008 Non-Profit Security Program $81,200 Yes 0
93.558 Temporary Assistance for Needy Families $50,020 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $32,727 Yes 0
16.726 Juvenile Mentoring Program $19,710 Yes 0
10.558 Child and Adult Care Food Program $14,967 Yes 0
14.218 Community Development Block Grants/entitlement Grants $9,900 Yes 0

Contacts

Name Title Type
D22NJPKCLLB5 Cheryl Hatfield Auditee
4792737187 Marc Lux, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Boys and Girls Club of Benton County, Inc. and Subsidiary under programs of the federal governments 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 Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Boys & Girls Club of Benton County, Inc. and Subsidiary, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
No federal assistance has been provided to a subrecipient.
Non-monetary assistance is reported at the approximate values as provided by the Arkansas Department of Human Services.