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BOYS and Girls Club of DANE County INC

Public charityFed auditsIRS 990
DBA: % DAVID A SMITH
Other · FITCHBURG, WI · EIN 39-1925617
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$1.1M in federal awards expended in FY2024
YearFederal $ expendedAuditorOpinionFlags
2024$1.1MWegner CPAsUnmodified (clean)
2023$1.5MWegner CPAsUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2024
ProgramAgencyExpendedMajor programFindings
Temporary Assistance for Needy Families
via Boys & Girls Clubs of Fox Valley
HHS$390KYes4
Community Development Block Grants/entitlement Grants
via Dane County
HUD$181KNo0
Community Development Block Grants/entitlement Grants
via City of Madison
HUD$174KNo0
Education Stabilization Fund
via Wisconsin Department of Public Instruction
Education$102KNo0
Workforce Data Quality Initiative (wdqi)
via Boys & Girls Clubs of America
Labor$94KNo0
Temporary Assistance for Needy Families
via Boys & Girls Clubs of Fox Valley
HHS$79KYes4
Coronavirus State and Local Fiscal Recovery Funds
via City of Sun Prairie
Treasury$44KNo0
Juvenile Mentoring Program
via Boys and Girls Club of America
Justice$11KNo0
Juvenile Mentoring Program
via Boys and Girls Club of America
Justice$9KNo0
Juvenile Mentoring Program
via Boys and Girls Club of America
Justice$9KNo0

Audit Findings

FY2024 · auditor's own text
2024-002EligibilityMaterial weaknessRepeat finding
Assistance Listing Number(s): 93.558 Name of Federal Program or Cluster: Temporary Assistance for Needy Families (TANF) Name of Federal Agency: Department of Health and Human Services Name of Pass-through Entity: Boys & Girls Clubs of Fox Valley Award Period: July 1, 2023 through…
2024-003Matching & earmarkingMaterial weakness
Assistance Listing Number(s): 93.558 Name of Federal Program or Cluster: Temporary Assistance for Needy Families (TANF) Name of Federal Agency: Department of Health and Human Services Name of Pass-through Entity: Boys & Girls Clubs of Fox Valley Award Period: July 1, 2023 through…
2024-004ReportingSignificant deficiencyRepeat finding
Assistance Listing Number(s): 93.558 Name of Federal Program or Cluster: Temporary Assistance for Needy Families (TANF) Name of Federal Agency: Department of Health and Human Services Name of Pass-through Entity: Boys & Girls Clubs of Fox Valley Award Period: July 1, 2023 through…
2024-002EligibilityMaterial weaknessRepeat finding
Assistance Listing Number(s): 93.558 Name of Federal Program or Cluster: Temporary Assistance for Needy Families (TANF) Name of Federal Agency: Department of Health and Human Services Name of Pass-through Entity: Boys & Girls Clubs of Fox Valley Award Period: July 1, 2023 through…
2024-003Matching & earmarkingMaterial weakness
Assistance Listing Number(s): 93.558 Name of Federal Program or Cluster: Temporary Assistance for Needy Families (TANF) Name of Federal Agency: Department of Health and Human Services Name of Pass-through Entity: Boys & Girls Clubs of Fox Valley Award Period: July 1, 2023 through…
2024-001Allowable costsSignificant deficiency
Assistance Listing Number(s): 93.558 Name of Federal Program or Cluster: Temporary Assistance for Needy Families (TANF) Name of Federal Agency: Department of Health and Human Services Name of Pass-through Entity: Boys & Girls Clubs of Fox Valley Award Period: July 1, 2023 through…
2024-004ReportingSignificant deficiencyRepeat finding
Assistance Listing Number(s): 93.558 Name of Federal Program or Cluster: Temporary Assistance for Needy Families (TANF) Name of Federal Agency: Department of Health and Human Services Name of Pass-through Entity: Boys & Girls Clubs of Fox Valley Award Period: July 1, 2023 through…
2024-001Allowable costsSignificant deficiency
Assistance Listing Number(s): 93.558 Name of Federal Program or Cluster: Temporary Assistance for Needy Families (TANF) Name of Federal Agency: Department of Health and Human Services Name of Pass-through Entity: Boys & Girls Clubs of Fox Valley Award Period: July 1, 2023 through…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).