Audit 310006

FY End
2023-12-31
Total Expended
$1.94M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-06-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $540,164 Yes 0
84.425 Education Stabilization Fund $100,870 - 0
10.558 Child and Adult Care Food Program $13,315 - 0
93.575 Child Care and Development Block Grant $2,181 - 0

Contacts

Name Title Type
Q7W4E3XBKF15 Steve Pohlman Auditee
5133622021 Rachael Cruse Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting in accordance with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Young Men’s Christian Association of Greater Cincinnati and Subsidiaries (“the Organization”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance.