Boys & Girls Clubs of Dumplin Valley

Audits
1
Findings
4
Total Expended
$1.51M
Latest Accepted
2025-03-04
Location: White Pine, TN
UEI: FS7EUDG3YBN7 EIN: 261475216

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paul Lynch, CPA MEMBER Auditee
Josh Yarbrough CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344592 2023 2025-03-04 Purkey Carter Compton Swann & Carter PLLC $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344592 2023 2025-03-04 1101959 2023-001 Significant Deficiency - P
344592 2023 2025-03-04 1101958 2023-001 Significant Deficiency - P
344592 2023 2025-03-04 525517 2023-001 Significant Deficiency - P
344592 2023 2025-03-04 525516 2023-001 Significant Deficiency - P