FAC Explorer

Audit 414981

FY End
2025-12-31
Total Expended
$2.01M
Findings
0
Programs
9
Organization: Boys and Girls Club of Livingston County (IL)
Year: 2025 Accepted: 2026-10-15
Auditor: CUKIERSKI & ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $807,580 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $500,000 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $203,756 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $145,836 Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $120,000 Yes 0
16.726 JUVENILE MENTORING PROGRAM $96,707 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $59,555 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $51,110 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $27,034 Yes 0

Contacts

Name Title Type
NF87J7BCJ1X9 Jodi Martin Auditee
8158423089 Tom Gols Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Boys & Girls Club of Livingston County under programs of the federal government for the year ended December 31, 2025. 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). Because the Schedule presents only a selected portion of the operations of Boys & Girls Club of Livingston County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys & Girls Club of Livingston County.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Boys & Girls Club of Livingston County has elected not to use the 15-percent de minimis indirect cost rate allowed under the Uniform Guidance.
None of the Federal awards were expended in the form of non-cash assistance.
There were no loans or loan guarantees outstanding at Boys & Girls Club of Livingston County.
The Organization did not pass-through any funds to subrecipients.
The amounts shown as current year expenses represent only the federal/state/local grant portion of the program costs. Entire program costs, including the Organization’s portion, may be more than shown.