FAC Explorer

Audit 29310

FY End
2022-09-30
Total Expended
$1.11M
Findings
0
Programs
5
Organization: Young Men's Christian Association of Western North Carolina, Inc. (NC)
Year: 2022 Accepted: 2023-01-22
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $475,049 Yes 0
84.287 Twenty-First Century Community Learning Centers $368,655 - 0
93.575 Covid-19 - Child Care and Development Block Grant $116,750 - 0
93.778 Medical Assistance Program $74,988 - 0
21.019 Coronavirus Relief Fund $73,283 - 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: The auditee did not use the de minimis cost rate.