FAC Explorer

Audit 35087

FY End
2022-06-30
Total Expended
$19.41M
Findings
0
Programs
5
Organization: YMCA of the East Bay (CA)
Year: 2022 Accepted: 2022-12-19
Auditor: Aprio LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.67M Yes 0
10.558 Child and Adult Care Food Program $845,591 - 0
93.575 Child Care and Development Block Grant $485,266 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $478,523 - 0
93.558 Temporary Assistance for Needy Families $338,000 - 0

Contacts

Name Title Type
ENTSKXHA4MX9 Cheri Mezzapelle Auditee
9254514102 Tracy Teale Auditor
No contacts on file

Notes to SEFA

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 limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.