Audit 368383

FY End
2024-12-31
Total Expended
$1.29M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-29
Auditor: Dunlapslk PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $596,857 Yes 0
10.558 Child and Adult Care Food Program $223,584 Yes 0
84.287 Twenty-First Century Community Learning Centers $157,021 Yes 0
93.575 Child Care and Development Block Grant $134,400 Yes 0
10.559 Summer Food Service Program for Children $95,537 Yes 0
93.667 Social Services Block Grant $79,500 Yes 0

Contacts

Name Title Type
MHEUYUNHKJ86 Virginia Doyle Auditee
2153488131 Julia Davis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of River Crossing Young Men's Christian 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 Requirement for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of River Crossing Young Men's Christian Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of River Crossing Young Men's Christian Association.
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. Expenses of federal awards are reported on the statement of activities as program services, and general and administrative expenses. Federal funding is included in the Grants and Contributions line item on the statement of activities.
The Y has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance, for awards issued before October 1, 2024. There were no awards issued after October 1, 2024 that would be included in this report.