Audit 388231

FY End
2025-07-31
Total Expended
$4.03M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 AMERICORPS STATE AND NATIONAL 94.006 $717,139 Yes 0
93.600 HEAD START $625,854 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $244,475 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $84,028 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $60,141 Yes 0

Contacts

Name Title Type
M9SJD8MKRPJ3 Emily Ketring Auditee
8503711651 Courtney Enzor Auditor
No contacts on file

Notes to SEFA

The accounting policies and presentation of the Schedule of Expenditures of Federal Awards and State Financial Assistance of the BOYS AND GIRLS CLUB OF AMERICA (the Organization) have been designed to conform to generally accepted accounting principles as applicable to non-profit organizations, including the reporting and compliance requirements of the Audits of States, Local Governments, and Non-Profit Organizations and Office of Management and Budget Uniform Guidance.
BOYS AND GIRLS OF AMERICA, did not elect to use the 10 percent de minimis indirect cost rate
BOYS AND GIRLS CLUB OF AMERICA, had no subrecipients during the fiscal year.