BOYS & GIRLS CLUBS OF NORTHEAST OHIO: Single Audit Reports and Findings
BOYS & GIRLS CLUBS OF NORTHEAST OHIO filed 10 single audits between 2016 and 2025; the most recently observed auditor is Sikich CPA LLC (2025), and the 2025 report lists 7 findings, 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 & GIRLS CLUBS OF NORTHEAST OHIO is recorded in LORAIN, Ohio under EIN 341856214, 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 | 2025-12-31 | $5,501,811 | $1,000,000 | Sikich CPA LLC | 7 | MW / SD | 2025-12-GSAFAC-0000417613 |
| 2024 | 2024-12-31 | $7,939,067 | $750,000 | Sikich CPA LLC | 2 | SD | 2024-12-GSAFAC-0000369732 |
| 2023 | 2023-12-31 | $8,029,767 | $750,000 | Sikich CPA LLC | 0 | SD | 2023-12-GSAFAC-0000051105 |
| 2022 | 2022-12-31 | $8,746,588 | $750,000 | SIKICH LLP | 1 | SD | 2022-12-CENSUS-0000250364 |
| 2021 | 2021-12-31 | $3,127,125 | $750,000 | SIKICH LLP | 0 | — | 2021-12-CENSUS-0000250364 |
| 2020 | 2020-12-31 | $3,922,795 | $750,000 | ALAN V JANUZZI CPA | 0 | — | 2020-12-CENSUS-0000250364 |
| 2019 | 2019-12-31 | $2,023,965 | $750,000 | ALAN V JANUZZI CPA | 0 | — | 2019-12-CENSUS-0000250364 |
| 2018 | 2018-12-31 | $3,058,189 | $750,000 | ALAN V JANUZZI CPA | 0 | — | 2018-12-CENSUS-0000224453 |
| 2017 | 2017-12-31 | $2,333,174 | $750,000 | ALAN V JANUZZI CPA | 0 | — | 2017-12-CENSUS-0000224453 |
| 2016 | 2016-12-31 | $1,739,904 | $750,000 | ALAN V JANUZZI CPA | 0 | — | 2016-12-CENSUS-0000224453 |
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 | $2,152,639 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,074,830 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $403,513 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $377,272 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $191,427 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $152,130 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $150,000 | 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 |
|---|---|---|---|
| 2025-004 | AB | Questioned costs | No |
| 2025-005 | AB | Significant deficiency | Yes |
| 2025-006 | E | Significant deficiency / Questioned costs | 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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $16,652,873
- Total assets
- $25,031,585
- Paid preparer
- SIKICH LLC
- IRS object id
- 202532259349303018
- NTEE code
- O23
- Exempt under
- 501(c)(3)
- Ruling year
- 1998
- BMF release
- 2026-09-17
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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 & GIRLS CLUBS OF NORTHEAST OHIO 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 & GIRLS CLUBS OF NORTHEAST OHIO Single Audits.” https://getauditradar.com/single-audits/oh/boys-and-girls-clubs-of-northeast-ohio-341856214/. Data as of 2026-09-18.