Audit 328224

FY End
2024-06-30
Total Expended
$19.56M
Findings
0
Programs
6
Organization: YMCA of the East Bay (CA)
Year: 2024 Accepted: 2024-11-13
Auditor: Aprio LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.45M - 0
93.600 Head Start $1.03M Yes 0
93.575 Child Care and Development Block Grant $401,597 - 0
93.558 Temporary Assistance for Needy Families $338,000 - 0
93.596 Child Care and Development Block Grant $130,794 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $37,378 - 0

Contacts

Name Title Type
ENTSKXHA4MX9 Cheri Mezzapelle Auditee
9254154102 Tracy Teale Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: The Schedule is presented 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 allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: YMCA of the East Bay has elected to use the 10-percent de minims indirect cost rate for federal awards. The YMCA applies indirect costs in accordance with the specific terms of its federal award agreements. - The accompanying Schedule of Expenditures of Federal and State Awards (the "Schedule") includes the federal award activity of the YMCA. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements.
Title: Summary of significant accounting policies Accounting Policies: The Schedule is presented 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 allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: YMCA of the East Bay has elected to use the 10-percent de minims indirect cost rate for federal awards. The YMCA applies indirect costs in accordance with the specific terms of its federal award agreements. - The Schedule is presented 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 allowable or are limited as to reimbursement.
Title: Indirect cost rate Accounting Policies: The Schedule is presented 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 allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: YMCA of the East Bay has elected to use the 10-percent de minims indirect cost rate for federal awards. The YMCA applies indirect costs in accordance with the specific terms of its federal award agreements. - YMCA of the East Bay has elected to use the 10-percent de minims indirect cost rate for federal awards. The YMCA applies indirect costs in accordance with the specific terms of its federal award agreements.
Title: Subrecipients Accounting Policies: The Schedule is presented 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 allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: YMCA of the East Bay has elected to use the 10-percent de minims indirect cost rate for federal awards. The YMCA applies indirect costs in accordance with the specific terms of its federal award agreements. - There were no awards passed through to subrecipients during the year ended June 30, 2024.