FAC Explorer

Audit 379888

FY End
2025-06-30
Total Expended
$851,222
Findings
1
Programs
5
Organization: Boys and Girls Club of Jefferson City (MO)
Year: 2025 Accepted: 2026-01-07
Auditor: EVERS AND COMPANY CPA'S LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1168134 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $378,979 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $223,077 Yes 1
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $123,569 Yes 0
84.425 EDUCATION STABILIZATION FUND $85,768 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $39,829 Yes 0

Contacts

Name Title Type
NZ2AN15L2PF4 Wade Middaugh Auditee
5736342582 Bobbie Murray Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of federal awards (the Schedule) includes the federal grant activity of the Boys & Girls Club of Jefferson City under programs of the federal government for the year ended June 30, 2025. 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 Boys & Girls Club of Jefferson City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Boys & Girls Club of Jefferson City.

Finding Details

Finding 2025-001
Recommendation: We recommend that the Board of Directors be aware of the internal control deficiencies over financial reporting. And, if possible, implement procedures to ensure that the Organization has the expertise necessary to prevent, detect and correct misstatements and be capable of drafting the financial statements, related footnote disclosures and SEFA in accordance with the accounting principles generally accepted in the United States of America (U.S. GAAP).