FAC Explorer

Audit 53161

FY End
2022-06-30
Total Expended
$914,676
Findings
0
Programs
4
Organization: Boys & Girls Clubs of Greater Redlands-Riverside (CA)
Year: 2022 Accepted: 2022-12-13
Auditor: Coachella Valley Accounting & Auditing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $570,600 Yes 0
93.787 Title V Sexual Risk Avoidance Education Program (discretionary Grants) $187,515 - 0
14.128 Mortgage Insurance_hospitals $142,115 - 0
97.024 Emergency Food and Shelter National Board Program $2,227 - 0

Contacts

Name Title Type
MAA6NL2CGFZ3 Michael Wells Auditee
8888226535 Shannon Maidment Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grantactivity of Boys & Girls Clubs of Greater Redlands-Riverside under programs of the federalgovernment for the year ended June 30, 2022. The information in this schedule is presentedin accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of Boys & Girls Clubs of Greater Redlands-Riverside, it is not intended to anddoes not present the financial position, changes in net assets, or cash flows of Boys & GirlsClubs of Greater Redlands-Riverside.