FAC Explorer

Audit 413873

FY End
2025-12-31
Total Expended
$5.43M
Findings
0
Programs
8
Organization: Boys and Girls Club of Pharr (TX)
Year: 2025 Accepted: 2026-09-30
Auditor: OSCAR R GONZALEZ CPA & ASSOCIATES PLL

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.35M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $639,123 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $510,692 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $207,052 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $202,600 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $159,662 Yes 0
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $88,635 Yes 0
16.726 JUVENILE MENTORING PROGRAM $43,842 Yes 0

Contacts

Name Title Type
WJZLMDWHA8N6 Alfredo Mata JR Auditee
9567815437 Melissa Gonzalez Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized in accordance with the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may not be allowable or may be limited as to reimbursement.
The Organization has not elected to use the de minimis indirect cost rate permitted under 2 CFR 200.414(f).