Boys & Girls Clubs of the Tennessee Valley

Audits
3
Findings
0
Total Expended
$14.31M
Latest Accepted
2025-01-15
Location: Knoxville, TN
UEI: JBN9LCB4RGA6 EIN: 620475743

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Melissa Birkholz CHIEF FINANCIAL OFFICER Auditee
Tim Royster Audit Director Auditee
Mike Shamblin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338217 2024 2025-01-15 Pya PC $5.64M
13873 2023 2024-01-26 Pya PC $5.29M
54379 2022 2022-12-14 Hg&a Associates PC $3.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization