Boys and Girls Club of Elgin INC

Audits
3
Findings
6
Total Expended
$9.20M
Latest Accepted
2025-05-01
Location: Elgin, IL
UEI: N4J8YY52PGP8 EIN: 363832212

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Shooll VP OF ADMINISTRATION Auditee
Brandon Harper VP OF FINANCE Auditee
Cheryden Juergensen Partner Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355235 2024 2025-05-01 Lauterbach & Amen LLP $2.92M
323967 2023 2024-10-07 Eccezion $3.26M
294947 2022 2024-03-13 Eccezion $3.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294947 2022 2024-03-13 952299 2022-003 - - AB
294947 2022 2024-03-13 952298 2022-003 - - AB
294947 2022 2024-03-13 952297 2022-002 - - AB
294947 2022 2024-03-13 375857 2022-003 - - AB
294947 2022 2024-03-13 375856 2022-003 - - AB
294947 2022 2024-03-13 375855 2022-002 - - AB