Audit 305177

FY End
2023-12-31
Total Expended
$2.61M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-05-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $384,204 - 0
84.287 Twenty-First Century Community Learning Centers $214,803 - 0
16.842 Opioid Affected Youth Initiative $101,260 - 0
16.726 Juvenile Mentoring Program $55,563 - 0
93.575 Child Care and Development Block Grant $42,507 Yes 0
10.558 Child and Adult Care Food Program $39,386 - 0

Contacts

Name Title Type
LNQBNDN6UPN1 Susan O'Hearn Auditee
8655259622 Derek Young Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The YMCA of East Tennessee has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The SEFA includes the federal grant activity of YMCA of East Tennessee. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparion of, the basic financial statements.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The YMCA of East Tennessee has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited to reimbursement. YMCA of East Tennessee has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.