Audit 311572

FY End
2023-12-31
Total Expended
$1.35M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-07-02
Auditor: Dgperry PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.02M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $250,000 - 0
93.575 Child Care and Development Block Grant $86,413 - 0

Contacts

Name Title Type
KHB5H736K1H3 Beth Scheller Auditee
3307424799 Bruce Flyak Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A – Basis of Presentation The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of The Young Men’s Christian Association of Youngstown, Ohio and Subsidiaries under programs of the federal government for the year ended December 31, 2023 in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of The Young Men’s Christian Association of Youngstown, Ohio and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Young Men’s Christian Association of Youngstown, Ohio and Subsidiaries. Note B – Summary of Significant Accounting Policies Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. Note C – Indirect Cost Rate The Young Men’s Christian Association of Youngstown, Ohio and Subsidiaries has elected to use the 10- percent de minimus cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Young Men’s Christian Association of Youngstown, Ohio and Subsidiaries has elected to use the 10- percent de minimus cost rate as allowed under the Uniform Guidance.