Boys & Girls Clubs of Polk County, Inc.

Audits
4
Findings
0
Total Expended
$11.25M
Latest Accepted
2026-03-26
Location: Lakeland, FL
UEI: QUBFHKBCK615 EIN: 590171815

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steve Giordano President Auditee
Tom Lee CPA Auditee
Roger Ingley PARTNER Auditee
Julie Davis Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394518 2025 2026-03-26 RIVERO GORDIMER & COMPANY P A $2.64M
340939 2024 2025-02-03 Rivero Gordimer & Company P A $3.07M
299373 2023 2024-03-28 Bunting Tripp & Ingley LLP $3.59M
47657 2022 2023-03-27 Bunting Tripp & Ingley LLP $1.95M

Audit Findings

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