Audit 10930

FY End

2022-12-31

Total Expended

$1.38M

Findings

Programs

Organization: Young Women's Christian Association of Northeast Kansas (KS)

Year: 2022 Accepted: 2024-01-11

Auditor: Adamsbrown LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
16.575	Crime Victim Assistance	$326,611	Yes
14.239	Home Investment Partnerships Program	$274,019	Yes
93.575	Child Care and Development Block Grant	$255,341	-
14.231	Emergency Solutions Grant Program	$211,333	-
16.589	Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program	$113,193	-
93.558	Temporary Assistance for Needy Families	$95,059	-
93.671	Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services	$47,826	-
16.017	Sexual Assault Services Formula Program	$38,306	-
10.579	Child Nutrition Discretionary Grants Limited Availability	$11,432	-
84.287	Twenty-First Century Community Learning Centers	$3,318	-

Contacts

Name	Title	Type
MET1WVE5AV89	Kathleen Marker	Auditee
7852331750	Steven Peiffer	Auditor
No contacts on file

Notes to SEFA

Title: OTHER EXPENDITURES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Young Women's Christian Association of Northeast Kansas and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10% de minimis cost rate allowed under Section 200.414(f) of the Uniform Guidance. The Association did not receive any federal awards in the form of noncash assistance, insurance, loans, or loan guarantees and incurred no expenditures in relation thereof for the year ended December 31, 2022.