FAC Explorer

Audit 322081

FY End
2023-12-31
Total Expended
$1.52M
Findings
0
Programs
6
Organization: Greater Valley Young Men's Christian Association (PA)
Year: 2023 Accepted: 2024-09-29
Auditor: Campbell Rappold & Yurasits LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $533,860 Yes 0
93.575 Child Care and Development Block Grant $449,799 - 0
10.558 Child and Adult Care Food Program $238,071 - 0
97.024 Emergency Food and Shelter National Board Program $72,635 - 0
14.218 Community Development Block Grants/entitlement Grants $48,625 - 0
10.559 Summer Food Service Program for Children $32,813 - 0

Contacts

Name Title Type
D5LWYYY8JUB1 Virginia Doyle Auditee
2153488132 Marc Brinker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain type of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.