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BOYS AND GIRLS HARBOR, INC.Non-Profit

EIN: 136015256

UEI: GSA_MIGRATION

Audited by: MITCHELL & TITUS, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

BOYS AND GIRLS HARBOR, INC.4 audit years2 findings
4
Audit Years
2
Total Findings
0
Repeat Findings
$862.1K
Federal Awards Expended (FY 2019)

FY 2019-06-30

LOW-RISK AUDITEE$862,068 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 16, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 16, 2021 (2063 days ago).

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FY 2018-06-30

LOW-RISK AUDITEE$1,683,476 federal awards expended

FAC accepted this audit on February 20, 2019 — management decision was due August 20, 2019.

2018-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$2,189,864 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2018 — management decision was due July 31, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,161,613 federal awards expended

FAC accepted this audit on March 13, 2017 — management decision was due September 13, 2017.

2016-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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