Nonpartisan civic infrastructure
AllCiv·Legis1
·

BOYS & Girls Clubs of America

Social welfareFed auditsIRS 990
DBA: % BRIAN DENNIS
Social Welfare / Advocacy · BILLINGS, MT · EIN 81-0536980
OverviewMoney InMoney OutPeopleAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$1.1M in federal awards expended in FY2023
YearFederal $ expendedAuditorOpinionFlags
2023$1.1MBDO Usa, P.c.Unmodified (clean)
2022$821KBDO Usa, P.c.Unmodified (clean)

Federal Programs

Top programs · FY2023
ProgramAgencyExpendedMajor programFindings
Education Stabilization Fund
via Montana Governor's Office of Budget & Program Planning
Education$861KYes2
Education Stabilization Fund
via Montana Governor's Office of Budget & Program Planning
Education$861KYes2
Substance Abuse and Mental Health Services_projects of Regional and National Significance
via Montana Department of Public Health and Human Services
HHS$191KYes2
Substance Abuse and Mental Health Services_projects of Regional and National Significance
via Montana Department of Public Health and Human Services
HHS$191KYes2

Audit Findings

FY2023 · auditor's own text
2023-002Cash management · Subrecipient monitoringSignificant deficiencyQuestioned costs
FINDING 2023-002 Program Information: Substance Abuse and Mental Health Services Projects (ALN #93.243) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): C. Cash Management – When the reimbursement method is used, the Federal awarding agen…
2023-003Subrecipient monitoringMaterial weakness
FINDING 2023-003 Program Information: COVID-19 Education Stabilization Fund (ALN #84.425C) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): Establish and maintain effective internal control over the Federal award that provides reasonable …
2023-001Reporting
FINDING 2023-001 Program Information: Substance Abuse and Mental Health Services Projects (ALN #93.243) COVID-19 Education Stabilization Fund (ALN #84.425C) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): L. Reporting - The auditee must …
2023-001Reporting
FINDING 2023-001 Program Information: Substance Abuse and Mental Health Services Projects (ALN #93.243) COVID-19 Education Stabilization Fund (ALN #84.425C) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): L. Reporting - The auditee must …
2023-001Reporting
FINDING 2023-001 Program Information: Substance Abuse and Mental Health Services Projects (ALN #93.243) COVID-19 Education Stabilization Fund (ALN #84.425C) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): L. Reporting - The auditee must …
2023-001Reporting
FINDING 2023-001 Program Information: Substance Abuse and Mental Health Services Projects (ALN #93.243) COVID-19 Education Stabilization Fund (ALN #84.425C) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): L. Reporting - The auditee must …
2023-003Subrecipient monitoringMaterial weakness
FINDING 2023-003 Program Information: COVID-19 Education Stabilization Fund (ALN #84.425C) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): Establish and maintain effective internal control over the Federal award that provides reasonable …
2023-002Cash management · Subrecipient monitoringSignificant deficiencyQuestioned costs
FINDING 2023-002 Program Information: Substance Abuse and Mental Health Services Projects (ALN #93.243) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): C. Cash Management – When the reimbursement method is used, the Federal awarding agen…
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).