Audit 355188

FY End
2024-12-31
Total Expended
$24.99M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-04-30
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $370,000 - 0
10.558 Child and Adult Care Food Program $274,386 - 0
84.425 Covid-19 Education Stabilization Fund $138,649 - 0
93.600 Head Start $138,505 Yes 0
14.267 Continuum of Care Program $117,739 Yes 0
17.258 Wioa Adult Program $63,725 - 0
84.287 Twenty-First Century Community Learning Centers $62,816 Yes 0
94.006 Americorps State and National 94.006 $11,284 - 0
16.726 Juvenile Mentoring Program $6,325 - 0

Contacts

Name Title Type
KDBGBENLJ7D5 Sherrie Rovnan Auditee
4433228067 Matthew Hemelt Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported 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: N Rate Explanation: The Association has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Association applied for and received a federally approved indirect cost rate of 18.5%. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal expenditures of Young Men’s Christian Association of Central Maryland, Inc. (the Association) under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Association, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Association.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported 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: N Rate Explanation: The Association has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Association applied for and received a federally approved indirect cost rate of 18.5%. Expenditures reported on the Schedule are reported 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: Note 3. Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported 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: N Rate Explanation: The Association has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Association applied for and received a federally approved indirect cost rate of 18.5%. The Association has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Association applied for and received a federally approved indirect cost rate of 18.5%.
Title: Note 4. Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported 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: N Rate Explanation: The Association has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Association applied for and received a federally approved indirect cost rate of 18.5%. There are no amounts passed through to subrecipients for the year ended December 31, 2024.