Audit 371161

FY End
2024-12-31
Total Expended
$1.02M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-10-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $485,314 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $151,692 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $68,896 Yes 0
84.425 EDUCATION STABILIZATION FUND $58,004 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $40,184 Yes 0

Contacts

Name Title Type
LAUFDDHT3BE1 Jodie Cabanillas Auditee
4796322070 Justin Anthony Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of the Boys and Girls Clubs of the Diamond Hills (the Organization) and is presented on the accrual basis of accounting. 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 assets, or cash flows of the Organization.
Of the Federal expenditures presented in this schedule, the Organization did not provide any Federal awards to subrecipients.