Audit 400604

FY End
2025-12-31
Total Expended
$1.33M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-05-05
Auditor: FEW CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.09M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $92,094 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $59,465 Yes 0
93.788 OPIOID STR $55,179 Yes 0
16.726 JUVENILE MENTORING PROGRAM $27,504 Yes 0

Contacts

Name Title Type
RMJDGR59F221 Patrick Stewart Auditee
6608268331 Lora Romano Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Boys and Girls Clubs of West Central Missouri and has been prepared using the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. The information in this schedule is also 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 Boys and Girls Clubs of West Central Missouri, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys and Girls Clubs of West Central Missouri. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Pass-through entity identifying numbers are presented where available.
None of the federal expenditures presented in the schedule were provided to sub-recipients.
The 21st Century Community Learning Centers grant provides elementary after school programs for children in grades K-6, teen enrichment activities for grades 7-12, and adult literacy and basic education programs.
The Organization received no federal noncash assistance during the year.
The federal programs presented in the previous schedule did not have separate program-specific insurance policies.
The federal programs presented in the previous schedule did not have any loans, loan guarantees, or interest subsidies associated with them.
The Organization has not elected to use the 15% de minimis indirect cost rate allocation.
The Organization did not receive any donated personal protective equipment during the year ended December 31, 2025.