FAC Explorer

Audit 76241

FY End
2022-06-30
Total Expended
$3.74M
Findings
0
Programs
6
Organization: Boys and Girls Club of Martin County, INC (FL)
Year: 2022 Accepted: 2023-03-06
Auditor: Berger Toombs Elam Gaines & Frank CPA Pl

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $2.70M Yes 0
93.575 Child Care and Development Block Grant $391,339 - 0
94.006 Americorps $360,742 - 0
10.558 Child and Adult Care Food Program $185,663 - 0
10.559 Summer Food Service Program for Children $86,345 - 0
16.726 Juvenile Mentoring Program $19,779 - 0

Contacts

Name Title Type
JPBBQ64LNF61 Keith Fletcher Auditee
7725451255 David F Haughton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWINT THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN 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.