Audit 310164

FY End

2023-09-30

Total Expended

$4.72M

Findings

Programs

Organization: Kearney Family YMCA (NE)

Year: 2023 Accepted: 2024-06-26

Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$4.53M	Yes	0
93.575	Child Care and Development Block Grant	$183,208	-	0

Contacts

Name	Title	Type
E5A4EKGLU8S7	Denny Placzek	Auditee
3082379622	Jamie Clemans, CPA	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule 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 cost rate.