Audit 11780

FY End
2023-09-30
Total Expended
$754,503
Findings
0
Programs
3
Year: 2023 Accepted: 2024-01-16
Auditor: Carter PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $459,972 - 0
84.287 Twenty-First Century Community Learning Centers $271,491 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $23,040 - 0

Contacts

Name Title Type
GGD1NKDRXGJ5 Elizabeth Hattaway Auditee
8282109647 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Young Men’s Christian Association of Western North Carolina, Inc.as elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.