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 A 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