FAC Explorer

Audit 344017

FY End
2024-06-30
Total Expended
$1.57M
Findings
0
Programs
12
Organization: The Mystic Valley Young Men's Christian Association (MA)
Year: 2024 Accepted: 2025-02-27
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $437,428 Yes 0
93.575 Child Care and Development Block Grant $304,304 - 0
10.569 Emergency Food Assistance Program (food Commodities) $260,422 - 0
10.555 National School Lunch Program $211,437 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $163,900 - 0
14.218 Community Development Block Grants/entitlement Grants $104,907 - 0
93.421 Covid-19 - Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation's Health $28,208 - 0
84.425 Covid-19 - Education Stabilization Fund $13,996 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $8,698 - 0
10.558 Child and Adult Care Food Program $5,604 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $5,000 - 0
14.913 Healthy Homes Production Program $5,000 - 0

Contacts

Name Title Type
LSP8KSPPV1D6 Debbie Amaral Auditee
7813210073 Matthew Troiano Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Y and is presented on the accrual basis of accounting. The information in this 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. De Minimis Rate Used: N Rate Explanation: The Y has elected not to use the 10% de minimis cost rate for its Federal programs.