FAC Explorer

Audit 18615

FY End
2022-12-31
Total Expended
$3.93M
Findings
0
Programs
33
Organization: Central Connecticut Coast Young Men's Christian Association, Inc. (CT)
Year: 2022 Accepted: 2023-07-23
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $859,278 Yes 0
14.231 Emergency Solutions Grant Program - Cares Act $378,320 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Youth and Education $303,866 - 0
14.275 Housing Trust Fund - Alpha Home Inc. - Youth Housing $272,150 - 0
93.667 Social Services Block Grant: Emergency Shelter Services $271,477 - 0
84.287 Twenty-First Century Community Learning Centers: Lighthouse Program $247,279 - 0
21.019 Coronavirus Relief Fund $235,760 - 0
84.425 Arp Esser - Summer Enrichment - Hamden YMCA $224,960 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Assistance Living $168,076 - 0
10.558 Child and Adult Care Food Program $115,734 - 0
93.667 Social Services Block Grant: Hispanic Case Management $105,398 - 0
84.425 Arp Esser - Summer Enrichment - Soundview YMCA $90,000 - 0
84.425 Arp Esser - Summer Enrichment - Lakewood Trumbull YMCA $67,500 - 0
84.425 Arp Esser - Summer Enrichment - Stratford YMCA $67,500 - 0
84.425 Arp Esser - Summer Enrichment - New Haven YMCA $67,500 - 0
84.425 Arp Esser - Summer Enrichment - Valley YMCA $67,400 - 0
14.231 Emergency Solutions Grant Program - Alpha $57,965 - 0
84.425 Arp Esser - Summer Enrichment - Woodruff YMCA $57,920 - 0
14.231 Emergency Solutions Grant Program $57,790 - 0
84.425 Arp Esser - Summer Enrichment - Bridgeport YMCA $43,885 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $36,981 - 0
14.238 Shelter Plus Care $36,550 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Nutrition Insecurity $25,082 - 0
14.218 Community Development Block Grants/entitlement Grants - Let Them Play Project $17,888 - 0
97.024 Emergency Food and Shelter National Board Program $11,411 - 0
14.218 Community Development Block Grants/entitlement Grants - Summer Learning $9,691 - 0
14.218 Community Development Block Grants/entitlement Grants - Scholarships Be Fit $8,360 - 0
14.218 Community Development Block Grants/entitlement Grants - Youth Walk in $7,009 - 0
14.218 Community Development Block Grants/entitlement Grants - Cares Act $6,893 - 0
14.218 Community Development Block Grants/entitlement Grants - Professional & Technical Services Grant $3,569 - 0
14.218 Community Development Block Grants/entitlement Grants - Cv(1) Cares Act $1,810 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Free Swim Lesson $308 - 0
14.218 Community Development Block Grants/entitlement Grants - Vaccine Equity $232 - 0

Contacts

Name Title Type
N5FHC3ENDEZ8 Melissa Kessell Auditee
2037779622 Niko Yanouzas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported 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: Y Rate Explanation: Central Connecticut Coast Young Men's Christian Association, Inc. and Subsidiaries has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.