Audit 322610

FY End
2023-12-31
Total Expended
$1.50M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-09-30
Auditor: Kmh LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.008 Disaster Assistance Loans $500,000 Yes 0
11.805 Mbda Business Center $462,238 Yes 0
11.034 2023 Mbda Capital Readiness Program $219,092 - 0
93.647 Social Services Research and Demonstration $162,651 - 0
59.043 Women's Business Ownership Assistance $150,000 - 0
15.929 Save America's Treasures $5,404 - 0

Contacts

Name Title Type
YYSDJ36MB7G3 Kate Chan Auditee
8086952623 Lane Suzuki Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported in accordance with accounting principles generally accepted in the United States of America. 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: N Rate Explanation: YWCA has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.