Finding 1215883 (2025-005)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-05-28

Audit: 402459

Organization: Boys & Girls Clubs of Northeast Ohio (OH)

Auditor: SIKICH CPA LLC

Finding Text

No text available

ALN	Program Name	Expenditures
84.287	TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS	$2.15M
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$403,513
10.559	SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	$152,130
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$150,000