Audit 305822

FY End
2023-12-31
Total Expended
$5.13M
Findings
0
Programs
7
Organization: YMCA of Greater Boston (MA)
Year: 2023 Accepted: 2024-05-08
Auditor: Kpmg LLP

Organization Exclusion Status:

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Contacts

Name Title Type
HQRLGJKMQNE9 Nancy Auditee
7818911821 Robert Mahoney Auditor
No contacts on file

Notes to SEFA

Title: (1)   Definition of Reporting Entity 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 Association has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards presents the activity of all expenditures of federal awards programs of the Young Men’s Christian Association of Greater Boston, Inc. (the Association). All expenditures of federal awards received directly from federal agencies as well as expenditures of federal awards passed through other government agencies are included on the schedule.
Title: (1)   Summary of Significant Accounting Policies 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 Association has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. (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.
Title: (1)   Indirect Cost 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 Association has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Association has elected not to use the 10‑percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: (1)   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 Association has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Association did not pass‑through any funds to subrecipients during the year ended December 31, 2023.