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Audits
Audit 55318
Audit 55318
FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
1
Organization:
Columbus Boys Club
(OH)
Year:
2022
Accepted:
2023-02-13
Auditor:
Bodine Perry
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
59.075
Shuttered Venue Operators Grant Program
$1.17M
-
0
Contacts
Name
Title
Type
QTSXNKHT9NN7
Ram B Lahoti
Auditee
6144415790
Paul Fullerman
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: Standards established by AICPA, Government Auditing Standards, and SVOG Grant requirements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.