Audit 54379

FY End
2022-06-30
Total Expended
$3.37M
Findings
0
Programs
12
Year: 2022 Accepted: 2022-12-14

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JBN9LCB4RGA6 Melissa Birkholz Auditee
8652321187 Tim Royster Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: Basis of Presentation. The schedule of expenditures of federal and state awards includes the federal and State of Tennessee grant activity of the Boys & Girls Clubs of the Tennessee Valley and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Subrecipients. Federal and state assistance program funds are not distributed to subrecipients.