BOYS & GIRLS CLUBS OF THE OCOEE REGION

EIN: 620729406

UEI: EHJFTGGH7223

Data as of August 26, 2026

BOYS & GIRLS CLUBS OF THE OCOEE REGION8 audit years2 findings1 repeat
8
Audit Years
2
Total Findings
1
Repeat Findings

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 16, 2022. 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 December 16, 2022 (1349 days ago).

What is a management decision? →
2021-001
Reporting
REPEAT

Weekly reimbursement requests tested noted errors in attendance days reported on the reimbursement requests when compared to unit attendance reports. Context: Eight weeks out of thirty-four total weeks billed were tested, noting $16,957 underbilled for the eight weeks tested. Criteria: Weekly reimbursement requests and unit attendance reports should match. Cause: Input errors in the weekly reimbursement requests resulted in incorrect attendance reported. Effect: Weekly reimbursement requests were submitted with incorrect attendance, which resulted in amounts underbilled. Recommendation: We recommend procedures be developed and implemented to review weekly reimbursement requests in conjunction with the unit attendance reports to verify correct attendance is reported on the weekly reimbursement requests. Management Response: We agree with the auditors' findings and recommendations. The grant ended in August 2021, and the underbilled amounts are not available to be reimbursed. However, procedures related to attendance reporting required for any future grants will be developed and implemented based on the above recommendation.

Show full finding ▾
Full finding narrative

2021-001 Weekly Reimbursement Requests (original finding #2020-002) Condition: Weekly reimbursement requests tested noted errors in attendance days reported on the reimbursement requests when compared to unit attendance reports. Context: Eight weeks out of thirty-four total weeks billed were tested, noting $16,957 underbilled for the eight weeks tested. Criteria: Weekly reimbursement requests and unit attendance reports should match. Cause: Input errors in the weekly reimbursement requests resulted in incorrect attendance reported. Effect: Weekly reimbursement requests were submitted with incorrect attendance, which resulted in amounts underbilled. Recommendation: We recommend procedures be developed and implemented to review weekly reimbursement requests in conjunction with the unit attendance reports to verify correct attendance is reported on the weekly reimbursement requests. Management Response: We agree with the auditors' findings and recommendations. The grant ended in August 2021, and the underbilled amounts are not available to be reimbursed. However, procedures related to attendance reporting required for any future grants will be developed and implemented based on the above recommendation.

Corrective Action Plan

Recommendation: We recommend procedures be developed and implemented to review weekly reimbursement requests in conjunction with the unit attendance reports to verify correct attendance is reported on the weekly reimbursement requests. Action Taken: The grant ended in August 2021, and the underbilled amounts are not available to be reimbursed. However, procedures related to attendance reporting required for any future grants will be developed and implemented based on the above recommendation.

Prior Finding References

2020-002

About Reporting →

FY 2020-12-31

FAC accepted this audit on July 19, 2021 — management decision was due January 19, 2022.

2020-002
Eligibility

CONDITION: WEEKLY REIMBURSEMENT REQUESTS TESTED NOTED ERRORS IN ATTENDANCE DAYS REPORTED ON THE REIMBURSEMENT REQUESTS WHEN COMPARED TO UNIT ATTENDANCE REPORTS. CONTEXT: EIGHT WEEKS OUT OF THIRTY-ONE TOTAL WEEKS WERE TESTED, NOTING $2,907 OVERBILLED FOR EIGHT WEEK TESTED AND A PROJECTION TO THE WEEKS NOT TESTED OF $6,831 OVERBILLED. CRITERIA: WEEKLY REIMBURSEMENT REQUESTS AND UNIT ATTENDANCE REPORTS SHOULD MATCH. CAUSE: INPUT ERRORS IN THE WEEKLY REIMBURSEMENT REQUESTS RESULTED IN INCORRECT ATTENDANCE REPORTED. EFFECT: WEEKLY REIMBURSEMENT REQUESTS WERE SUBMITTED WITH INCORRECT ATTENDANCE, WHICH RESULTED IN AMOUNTS OVERBILLED. RECOMMENDATION: WE RECOMMEND PROCEDURES BE DEVELOPED AND IMPLEMENTED TO REVIEW WEEKLY REIMBURSEMENT REQUESTS IN CONJUNCTION WITH THE UNIT ATTENDANCE REPORTS TO VERIFY CORRECT ATTENDANCE IS REPORTED ON THE WEEKLY REIMBURSEMENT REQUESTS. MANAGEMENT RESPONSE: WE AGREE WITH THE AUDITORS' FINDINGS AND RECOMMENDATIONS. PROCEDURES WILL BE DEVELOPED AND IMPLEMENTED TO COMPARE WEEKLY REIMBURSEMENT REQUESTS TO UNIT ATTENDANCE REPORTS.

Show full finding ▾
Full finding narrative

CONDITION: WEEKLY REIMBURSEMENT REQUESTS TESTED NOTED ERRORS IN ATTENDANCE DAYS REPORTED ON THE REIMBURSEMENT REQUESTS WHEN COMPARED TO UNIT ATTENDANCE REPORTS. CONTEXT: EIGHT WEEKS OUT OF THIRTY-ONE TOTAL WEEKS WERE TESTED, NOTING $2,907 OVERBILLED FOR EIGHT WEEK TESTED AND A PROJECTION TO THE WEEKS NOT TESTED OF $6,831 OVERBILLED. CRITERIA: WEEKLY REIMBURSEMENT REQUESTS AND UNIT ATTENDANCE REPORTS SHOULD MATCH. CAUSE: INPUT ERRORS IN THE WEEKLY REIMBURSEMENT REQUESTS RESULTED IN INCORRECT ATTENDANCE REPORTED. EFFECT: WEEKLY REIMBURSEMENT REQUESTS WERE SUBMITTED WITH INCORRECT ATTENDANCE, WHICH RESULTED IN AMOUNTS OVERBILLED. RECOMMENDATION: WE RECOMMEND PROCEDURES BE DEVELOPED AND IMPLEMENTED TO REVIEW WEEKLY REIMBURSEMENT REQUESTS IN CONJUNCTION WITH THE UNIT ATTENDANCE REPORTS TO VERIFY CORRECT ATTENDANCE IS REPORTED ON THE WEEKLY REIMBURSEMENT REQUESTS. MANAGEMENT RESPONSE: WE AGREE WITH THE AUDITORS' FINDINGS AND RECOMMENDATIONS. PROCEDURES WILL BE DEVELOPED AND IMPLEMENTED TO COMPARE WEEKLY REIMBURSEMENT REQUESTS TO UNIT ATTENDANCE REPORTS.

Corrective Action Plan

RECOMMENDATION: WE RECOMMEND PROCEDURES BE DEVELOPED AND IMPLEMENTED TO REVIEW WEEKLY REIMBURSEMENT REQUESTS IN CONJUNCTION WITH THE UNIT ATTENDANCE REPORTS TO VERIFY CORRECT ATTENDANCE IS REPORTED ON THE WEEKLY REIMBURSEMENT REQUESTS. ACTION TAKEN: PROCEDURES WILL BE DEVELOPED AND IMPLEMENTED TO COMPARE WEEKLY REIMBURSEMENT REQUESTS TO UNIT ATTENDANCE REPORTS. NAME OF CONTACT PERSON: DERRICK KINSEY ANTICIPATED COMPLETION DATE: IMMMEDIATE

About Eligibility →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and compliance status.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.