FAC Explorer

Audit 47657

FY End
2022-06-30
Total Expended
$1.95M
Findings
0
Programs
6
Organization: Boys & Girls Clubs of Polk County, Inc. (FL)
Year: 2022 Accepted: 2023-03-27
Auditor: Bunting Tripp & Ingley LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $963,059 Yes 0
10.558 Child and Adult Care Food Program $386,286 - 0
93.575 Child Care and Development Block Grant $210,299 - 0
16.U01 Juvenile Delinquency Prevention $105,625 - 0
10.559 Summer Food Service Program for Children $99,892 - 0
16.726 Juvenile Mentoring Program $34,591 - 0

Contacts

Name Title Type
QUBFHKBCK615 Steve Giordano Auditee
8636861719 Tom Lee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS ARE REPORTED ON THE CASH BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHERIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.