Audit 395242

FY End
2025-06-30
Total Expended
$1.87M
Findings
10
Programs
10
Organization: The Boulevard of Chicago, Inc. (IL)
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1190948 2025-002 Material Weakness Yes B
1190949 2025-003 Material Weakness Yes L
1190950 2025-003 Material Weakness Yes L
1190951 2025-003 Material Weakness Yes L
1190952 2025-004 Material Weakness Yes B
1190953 2025-004 Material Weakness Yes B
1190954 2025-004 Material Weakness Yes B
1190955 2025-005 Material Weakness Yes L
1190956 2025-005 Material Weakness Yes L
1190957 2025-005 Material Weakness Yes L

Contacts

Name Title Type
C9LRFW9M7B35 Brandon Harper Auditee
8473858774 Lily Bartkoske 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 Boulevard of Chicago, Inc. (the Organization) under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with requirements of the 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.
Expenditures reported in the Schedule are reported on an accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
There were no awards passed through to subrecipients for the year ended June 30, 2025.
In the absence of any Negotiated Indirect Cost Rate Agreements (NICRAs), the Organization has elected to use the 10-percent de minimis indirect cost rate (for grant awards received prior to October 1, 2024) and the 15- percent de minimis indirect cost rate (for grant awards received on or after October 1, 2024) as permitted by the Uniform Guidance.
The Organization did not have any outstanding federal loans or loan guarantees as of June 30, 2025. The Organization did not receive any federal noncash awards or insurance assistance for reimbursement losses during the year ended June 30, 2025.

Finding Details

The Organization did not calculate certain months of indirect costs based upon actual allowable costs incurred. Questioned Costs: $2,383.
The auditee submitted a SEFA that included incorrect Assistance Listing Numbers (ALNs) for two federal programs. The ALNs reported did not correspond to the grant agreements under which the federal funding was received.
The Organization was unable to produce original source documentation to indicate that the employees who worked on federal programs underwent a process to ensure they were eligible to work in the U.S. (completed form I-9).
Organization did not submit the required fiscal year 2024documents to the FAC by the required due date.