FAC Explorer

Audit 50812

FY End
2022-12-31
Total Expended
$2.07M
Findings
0
Programs
6
Organization: Boys and Girls Club of Magic Valley (ID)
Year: 2022 Accepted: 2023-09-11
Auditor: Mahlke Hunsaker & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $470,618 Yes 0
84.287 Twenty-First Century Community Learning Centers $419,860 - 0
10.558 Child and Adult Care Food Program $92,933 - 0
10.559 Summer Food Service Program for Children $66,268 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $11,013 - 0
16.726 Juvenile Mentoring Program $9,357 - 0

Contacts

Name Title Type
EKSBCCCVVJL7 Lindsey Westburg Auditee
2087367011 Troy Mahlke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Boys and Girls Club of Magic Valley and is presented on the accrual basis of accounting. 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 AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.