Audit 365402

FY End
2024-12-31
Total Expended
$1.95M
Findings
0
Programs
2
Organization: Whatcom Family YMCA (WA)
Year: 2024 Accepted: 2025-09-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $200,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $89,200 Yes 0

Contacts

Name Title Type
CZDKLNF6GKL5 Renee Relin Auditee
3602550486 Benjamin Hancock 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 in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.