FAC Explorer

Audit 40831

FY End
2022-12-31
Total Expended
$962,333
Findings
0
Programs
4
Organization: Boys & Girls Clubs of Greater Cincinnati (OH)
Year: 2022 Accepted: 2023-04-03
Auditor: Chamberlin Owen & CO INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $563,460 Yes 0
84.287 Twenty-First Century Community Learning Centers $176,069 - 0
16.726 Juvenile Mentoring Program $84,321 - 0
14.218 Community Development Block Grants/entitlement Grants $32,863 - 0

Contacts

Name Title Type
C3E5NMEQH2P3 Joe Cox Auditee
5134218909 John R Chamberlin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A BASIS OF PRESENTATIONThe accompanying of schedule of expenditures of federal awards includes the federal grant activity of the Boys & Girls Clubs of Greater Cincinnati, Inc. and the Boys & Girls Clubs of Greater Cincinnati Scholastic Foundation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the basic financial statements.NOTE B DE MINIMUS INDIRECT COST RATEThe Clubs have elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.