Boys & Girls Clubs of Polk County, Inc.

Audits
3
Findings
0
Total Expended
$8.61M
Latest Accepted
2025-02-03
Location: Lakeland, FL
UEI: QUBFHKBCK615 EIN: 590171815

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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
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