Audit 410215

FY End
2025-12-31
Total Expended
$2.13M
Findings
0
Programs
4
Organization: Boys and Girls Club of Lawrence (KS)
Year: 2025 Accepted: 2026-09-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $893,083 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $644,603 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $556,263 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $37,194 Yes 0

Contacts

Name Title Type
MYJFETKMHQG6 Laci Maltbie Auditee
7858415672 April Swartz Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITTY OF THE CLUB AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.