Boys & Girls Clubs of Northeast Ohio

Audits
4
Findings
13
Total Expended
$30.22M
Latest Accepted
2026-05-28
Location: Lorain, OH
UEI: DLTKXAEVJS21 EIN: 341856214

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nick Suetta Senior Controller Auditee
Lisa Denholm Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402459 2025 2026-05-28 SIKICH CPA LLC $5.50M
361612 2024 2025-07-08 Sikich CPA LLC $7.94M
317422 2023 2024-08-19 Sikich CPA LLC $8.03M
31559 2022 2023-05-25 Sikich LLP $8.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402459 2025 2026-05-28 1215888 2025-006 Material Weakness Yes E
402459 2025 2026-05-28 1215887 2025-005 Material Weakness Yes AB
402459 2025 2026-05-28 1215886 2025-006 Material Weakness Yes E
402459 2025 2026-05-28 1215885 2025-005 Material Weakness Yes AB
402459 2025 2026-05-28 1215884 2025-005 Material Weakness Yes AB
402459 2025 2026-05-28 1215883 2025-005 Material Weakness Yes AB
402459 2025 2026-05-28 1215882 2025-004 Material Weakness Yes AB
361612 2024 2025-07-08 1147023 2024-004 Significant Deficiency - AB
361612 2024 2025-07-08 1147022 2024-003 Significant Deficiency - AB
361612 2024 2025-07-08 570581 2024-004 Significant Deficiency - AB
361612 2024 2025-07-08 570580 2024-003 Significant Deficiency - AB
31559 2022 2023-05-25 613576 2022-003 Significant Deficiency - AB
31559 2022 2023-05-25 37134 2022-003 Significant Deficiency - AB