Audit 383636

FY End
2025-09-30
Total Expended
$1.27M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
GYX8H5G62MD8 Nick Brunner Auditee
3038929200 Amanda Good 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 and Girls Clubs of Metro Denver, Inc. (BGCMD) under programs of the federal government for the year ended September 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 BGCMD, it is not intended to and does not present the financial position, changes in net assets, or cash flows of BGCMD.
BGCMD did not pass through federal awards to subrecipients during the year ended September 30, 2025.