FAC Explorer

Audit 16257

FY End
2022-12-31
Total Expended
$6.78M
Findings
0
Programs
10
Organization: Young Men's Christian Association of Honolulu (HI)
Year: 2022 Accepted: 2023-09-28
Auditor: Kpmg LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $4.81M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $872,230 - 0
84.287 Twenty-First Century Community Learning Centers $300,797 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $243,870 - 0
10.558 Child and Adult Care Food Program $213,751 - 0
93.558 Temporary Assistance for Needy Families $156,176 - 0
84.215 Fund for the Improvement of Education $69,764 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $56,205 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $46,318 - 0
93.493 Congressional Directives $18,087 - 0

Contacts

Name Title Type
LEY5CM6DEK56 Belinda Johnson Auditee
8083084632 Mark McComb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Young Mens Christian association of Honolulu (the Association). The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.