FAC Explorer

Boys & Girls Clubs of South Puget Sound

Audits
3
Findings
8
Total Expended
$3.30M
Latest Accepted
2025-09-23
Location: Tacoma, WA
UEI: WNLQCLFCDM61 EIN: 910759832

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Carrie Prudente Holden President Auditee
Jason Clapp Shareholder Auditee
Craig Catlin Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367123 2024 2025-09-23 Johnson Stone & Pagano P S $1.24M
321263 2023 2024-09-26 Johnson Stone & Pagano P S $1.09M
36705 2022 2023-09-28 Johnson Stone & Pagano P S $972,348

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321263 2023 2024-09-26 1074972 2023-001 Significant Deficiency - P
321263 2023 2024-09-26 1074971 2023-001 Significant Deficiency - P
321263 2023 2024-09-26 1074970 2023-001 Significant Deficiency - P
321263 2023 2024-09-26 1074969 2023-001 Significant Deficiency - P
321263 2023 2024-09-26 498530 2023-001 Significant Deficiency - P
321263 2023 2024-09-26 498529 2023-001 Significant Deficiency - P
321263 2023 2024-09-26 498528 2023-001 Significant Deficiency - P
321263 2023 2024-09-26 498527 2023-001 Significant Deficiency - P