FAC Explorer

Audit 316788

FY End
2023-12-31
Total Expended
$7.07M
Findings
0
Programs
5
Organization: Young Men's Christian Association of Montgomery, Inc. (AL)
Year: 2023 Accepted: 2024-08-06
Auditor: Aldridge Borden & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.01M Yes 0
10.558 Child and Adult Care Food Program $695,613 - 0
93.575 Temporary Assistance for Stabilizing Child Care $585,235 - 0
10.559 Summer Food Service Program for Children $428,442 - 0
93.575 Child Care Workforce Stabilization Grant $358,500 - 0

Contacts

Name Title Type
SJFXQ29NXLJ7 Scott Gulley Auditee
3342290005 Scott Grier Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: THEY DID NOT ELECT TO USE THE 10% DE MINIMIS INDIRECT COST RATE THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, INC. FOLLOWS THE ACCRUAL BASIS OF ACCOUNTING IN PREPARING THIS SCHEDULE. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. THIS METHOD IS CONSISTENT WITH THE PREPARATION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, INC.'S FINANCIAL STATEMENTS.
Title: 2 Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: THEY DID NOT ELECT TO USE THE 10% DE MINIMIS INDIRECT COST RATE THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, INC. DID NOT HAVE ANY NON-CASH AWARDS DURING THE FISCAL YEAR.
Title: 3 Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: THEY DID NOT ELECT TO USE THE 10% DE MINIMIS INDIRECT COST RATE THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, INC. DID NOT ELECT TO USE THE 10% DE MINIMIS INDIRECT COST RATE.