FAC Explorer

Audit 408326

FY End
2025-12-31
Total Expended
$1.14M
Findings
0
Programs
5
Organization: Boys and Girls Club of Magic Valley (ID)
Year: 2025 Accepted: 2026-07-31
Auditor: MAHLKE HUNSAKER & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $476,873 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $377,783 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $254,841 Yes 0
16.726 JUVENILE MENTORING PROGRAM $19,422 Yes 0
17.285 REGISTERED APPRENTICESHIP $12,000 Yes 0

Contacts

Name Title Type
EKSBCCCVVJL7 Lindsey Westburg Auditee
2087367011 Troy Mahlke Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Boys and Girls Club of Magic Valley and is presented on the accrual basis of accounting. The information in this schedule is 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The Boys and Girls Club of Magic Valley has elected not to use the 10 percent de Minimis indirect cost rate as allowed under the Uniform Guidance.