Audit 405759

FY End
2025-09-30
Total Expended
$2.40M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
PNMDNCCHB3H7 Keva Scott Auditee
2288963770 Kim Marmalich Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) is included in the federal award activity of Boys & Girls Clubs of the Gulf Coast, Inc. under programs of the federal government for the year ended September 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirments, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Boys & Girls Clubs of the Gulf Coast, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys & Girls Clubs of the Gulf Coast, Inc.