Boys and Girls Club of New Rochelle, Inc.: Single Audit Reports and Findings
Boys and Girls Club of New Rochelle, Inc. filed 2 single audits between 2024 and 2025; the most recently observed auditor is CERINI AND ASSOCIATES, LLP (2025), and the 2025 report lists 1 finding, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Boys and Girls Club of New Rochelle, Inc. is recorded in NEW ROCHELLE, New York under EIN 131943644, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $911,731 | $750,000 | CERINI AND ASSOCIATES, LLP | 1 | MW / SD | 2025-06-GSAFAC-0000416572 |
| 2024 | 2024-06-30 | $879,424 | $750,000 | CERINI AND ASSOCIATES, LLP | 0 | MW | 2024-06-GSAFAC-0000361220 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $911,731 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | L | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $6,318,550
- Total assets
- $20,251,259
- IRS object id
- 202631339349304988
- NTEE code
- O23Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1963
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Boys and Girls Club of New Rochelle, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Boys and Girls Club of New Rochelle, Inc Single Audits.” https://getauditradar.com/single-audits/ny/boys-and-girls-club-of-new-rochelle-inc-131943644/. Data as of 2026-09-18.