FAC Explorer

Audit 403536

FY End
2025-12-31
Total Expended
$5.38M
Findings
0
Programs
8
Organization: Boys and Girls Club Fox Valley, Inc. (WI)
Year: 2025 Accepted: 2026-06-11
Auditor: HAWKINS ASH CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.88M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $726,737 Yes 0
93.623 BASIC CENTER GRANT $193,444 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $146,409 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $134,854 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $81,348 Yes 0
16.726 JUVENILE MENTORING PROGRAM $62,538 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $45,192 Yes 0

Contacts

Name Title Type
MJQUU17S5MJ8 Theresa Lauer Auditee
9207505816 Briana Peters Auditor
No contacts on file

Notes to SEFA

The Federal oversight agency for Boys & Girls Club of the Fox Valley, Inc. is U.S. Department of Health and Human Services.
The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Boys & Girls Club Fox Valley, Inc. and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable and are limited as to reimbursement.