Audit 355919

FY End
2024-12-31
Total Expended
$7.56M
Findings
0
Programs
13
Organization: YMCA of Greater Boston (MA)
Year: 2024 Accepted: 2025-05-09
Auditor: Kpmg LLP

Organization Exclusion Status:

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Contacts

Name Title Type
HQRLGJKMQNE9 Nancy Antunes Auditee
7818911821 Robert Mahoney Auditor
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Notes to SEFA

Title: (1) Definition of Reporting Entity Accounting Policies: Summary of Significant Accounting Policies (a) Basis of Presentation The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. (b) Food Distribution Program Noncash contributions of commodities under the Food Distribution program are valued at federally published wholesale prices for purposes of this schedule. (c) Food Nutrition Service Programs (ALN # 10.558/10.559) Program expenditures in the accompanying schedule of expenditures of federal awards represent total federal reimbursements for meals provided during fiscal 2024. De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards presents the activity of all expenditures of federal awards programs of the Young Men’s Christian Association of Greater Boston, Inc. (the Association). All expenditures of federal awards received directly from federal agencies as well as expenditures of federal awards passed through other government agencies are included on the schedule.
Title: (4) Subrecipients Accounting Policies: Summary of Significant Accounting Policies (a) Basis of Presentation The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. (b) Food Distribution Program Noncash contributions of commodities under the Food Distribution program are valued at federally published wholesale prices for purposes of this schedule. (c) Food Nutrition Service Programs (ALN # 10.558/10.559) Program expenditures in the accompanying schedule of expenditures of federal awards represent total federal reimbursements for meals provided during fiscal 2024. De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Association did not pass-through any funds to subrecipients during the year ended December 31, 2024.