FAC Explorer

Audit 34304

FY End
2022-12-31
Total Expended
$1.18M
Findings
0
Programs
4
Organization: YMCA of Cass and Clay Counties (ND)
Year: 2022 Accepted: 2023-07-23
Auditor: Widmer Roel PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $180,586 - 0
10.559 Summer Food Service Program for Children $174,302 - 0
10.558 Child and Adult Care Food Program $86,965 Yes 0
84.425 Covid-19 American Rescue Plan - Elementary and Secondary School Emergency Relief $49,207 - 0

Contacts

Name Title Type
E5Y4P6QB6LH9 Steve Smith Auditee
7012939622 Craig Hashbarger 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 int he Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.