Audit 309940

FY End
2023-12-31
Total Expended
$5.00M
Findings
0
Programs
1
Organization: YMCA of Hastings, Nebraska (NE)
Year: 2023 Accepted: 2024-06-25
Auditor: Amgl PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.00M Yes 0

Contacts

Name Title Type
HZNSKR6TD126 Troy Stickels Auditee
4024633139 Jamie Clemans, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimus indirect cost rate.