Boys and Girls Club of Green Bay, Inc.

Audits
2
Findings
2
Total Expended
$2.24M
Latest Accepted
2024-10-15
Location: Green Bay, WI
UEI: J2F9LPHZ6FU6 EIN: 396102943

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julia Verhaagh Chief Financial Officer Auditee
Briana Peters Partner Auditee
Lisa Kogan Praska CEO Auditee
Randall Miller PATNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324728 2024 2024-10-15 Hawkins Ash CPAS LLP $1.08M
28276 2022 2023-01-28 Hawkins Ash CPAS LLP $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28276 2022 2023-01-28 598087 2022-002 Significant Deficiency - E
28276 2022 2023-01-28 21645 2022-002 Significant Deficiency - E