Audit 403053

FY End
2025-12-31
Total Expended
$37.03M
Findings
0
Programs
7
Organization: Boys & Girls Clubs of America (GA)
Year: 2025 Accepted: 2026-06-04

Organization Exclusion Status:

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Contacts

Name Title Type
H33CHK1WKG57 Samuel Unglo Auditee
4044875410 Jacqueline Eckman Auditor
No contacts on file

Notes to SEFA

The grant revenue amounts received are subject to audit and adjustment. If any expenditures are disallowed by the grantor agencies as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of BGCA. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal laws and regulations.
Nonappropriated Fund Instrumentalities (NAFIs) are created and regulated by federal agencies for that benefit of governmental entities but are not federal agencies of governmental corporations in and of themselves. During the year ended December 31, 2025, BGCA expended $3,160 in NAFIs, which are not included in the Schedule.