Audit 309594

FY End
2023-12-31
Total Expended
$1.09M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-06-24
Auditor: Aafcpas INC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NGLUJ7TYMHL7 Sean McGourty Auditee
5088794420 Charles Webb 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.