FAC Explorer

Audit 297020

FY End
2023-06-30
Total Expended
$1.61M
Findings
0
Programs
13
Organization: The Mystic Valley Young Men's Christian Association (MA)
Year: 2023 Accepted: 2024-03-25
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $424,178 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $309,020 - 0
93.575 Child Care and Development Block Grant $269,848 - 0
10.555 National School Lunch Program $222,114 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $148,549 - 0
93.268 Covid-19 - Immunization Cooperative Agreements $87,730 - 0
84.425 Covid-19 - Education Stabilization Fund $87,498 - 0
93.421 Covid-19 - Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $19,542 - 0
14.218 Community Development Block Grants/entitlement Grants $9,600 - 0
10.558 Child and Adult Care Food Program $8,667 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $5,320 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $3,750 - 0
14.913 Healthy Homes Production Program $3,750 - 0

Contacts

Name Title Type
LSP8KSPPV1D6 Marc Wright Auditee
7818514459 Matthew Troiano Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Y and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Y has elected not to use the 10% de minimis cost rate for its Federal programs.