FAC Explorer

Boys & Girls Club of North Alabama, INC

Audits
3
Findings
6
Total Expended
$5.44M
Latest Accepted
2025-09-30
Location: Huntsville, AL
UEI: CAVHHB8SKBN1 EIN: 630360026

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jerry Mercer OWNER Auditee
Fawn Smith Cfo Auditee
Jordan Gibbs CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369869 2024 2025-09-30 Aldridge Borden & Company $1.79M
323345 2023 2024-09-30 Mercer & Associates $1.98M
289590 2022 2024-02-08 Mercer & Associates $1.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289590 2022 2024-02-08 943114 2022-003 - - P
289590 2022 2024-02-08 943113 2022-002 - - P
289590 2022 2024-02-08 943112 2022-001 - Yes P
289590 2022 2024-02-08 366672 2022-003 - - P
289590 2022 2024-02-08 366671 2022-002 - - P
289590 2022 2024-02-08 366670 2022-001 - Yes P