FAC Explorer

Audit 36609

FY End
2022-08-31
Total Expended
$2.14M
Findings
0
Programs
6
Organization: Young Mens Christian Association of Greater Des Moines (IA)
Year: 2022 Accepted: 2023-02-25
Auditor: Denman & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.00M Yes 0
59.008 Disaster Assistance Loans $500,000 - 0
84.425 Education Stabilization Fund $426,123 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $98,993 - 0
14.218 Community Development Block Grants/entitlement Grants $88,790 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $30,566 - 0

Contacts

Name Title Type
MMLXAPEMNBF7 Leisha Desmet Auditee
5154718515 Robert Endriss Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of The Young Mens Christian Association of Greater Des Moines, Iowa under programs of the federal government for the year ended August 31, 2022. 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), and is not intended to, and does not, present the financial position, change in net assets, or cash flows of The Young Mens Christian Association of Greater Des Moines, Iowa.NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular 122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. DISASTER ASSISTANCE LOANS (59.008) - Balances outstanding at the end of the audit period were 499005.