FAC Explorer

Audit 19601

FY End
2022-12-31
Total Expended
$4.93M
Findings
0
Programs
9
Organization: YMCA of Greater Boston (MA)
Year: 2022 Accepted: 2023-05-21
Auditor: Kpmg LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $2.46M - 0
93.575 Child Care and Development Block Grant $1.99M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $312,917 Yes 0
10.558 Child and Adult Care Food Program $49,153 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $48,678 - 0
10.556 Special Milk Program for Children $15,251 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $15,025 - 0
14.218 Community Development Block Grants/entitlement Grants $4,569 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4,199 - 0

Contacts

Name Title Type
HQRLGJKMQNE9 Paul Falvey Auditee
6179278135 Robert Mahoney Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: (a) Basis of Presentation The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. (b) Food Distribution Program Noncash contributions of commodities under the Food Distribution program are valued at federally published wholesale prices for purposes of this schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Association did not pass-through any funds to subrecipients during the year ended December 31, 2022.