Boys & Girls Clubs of Northeast Ohio

Audits
3
Findings
6
Total Expended
$24.72M
Latest Accepted
2025-07-08
Location: Lorain, OH
UEI: DLTKXAEVJS21 EIN: 341856214

SAM.gov Exclusion Status:

Checking exclusion status...

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
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
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