FAC Explorer

Audit 43631

FY End
2022-12-31
Total Expended
$948,872
Findings
0
Programs
4
Organization: Boys & Girls Clubs of Lower Bergen County, Inc. (NJ)
Year: 2022 Accepted: 2023-08-21
Auditor: Wielkotz & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $490,049 Yes 0
84.425 Education Stabilization Fund $366,431 - 0
16.726 Juvenile Mentoring Program $66,750 - 0
21.019 Coronavirus Relief Fund $25,642 - 0

Contacts

Name Title Type
KMDRCDAJLP51 Joseph Licata Auditee
9734737410 Robert McNinch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE "NOTES TO THE SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS" IN FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.