FAC Explorer

Audit 30290

FY End
2022-12-31
Total Expended
$1.58M
Findings
0
Programs
4
Organization: Young Men's Christian Association of Montgomery, Inc. (AL)
Year: 2022 Accepted: 2023-08-24
Auditor: Aldridge Borden & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $681,975 Yes 0
10.559 Summer Food Service Program for Children $383,705 - 0
93.575 Child Care Workforce Stabilization Grant $333,750 - 0
93.575 Temporary Assistance for Stabilizing Child Care $184,063 - 0

Contacts

Name Title Type
SJFXQ29NXLJ7 Gary Cobbs Auditee
3342290032 Scott Grier Auditor
No contacts on file

Notes to SEFA

Title: Non-cash Awards Accounting Policies: The Young Men's Christian Association of Montgomery, Inc. follows the accrual basis of accounting in preparing this schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. This method is consistent with the preparation of the Young Men's Christian Association of Montgomery, Inc.'s financial statements. De Minimis Rate Used: N Rate Explanation: The Young Men's Christian Association of Montgomery, Inc. did not elect to use the 10% de minimis indirect cost rate. The Young Men's Christian Association of Montgomery, Inc. did not have any non-cash awards during the fiscal year.