Audit 369900

FY End
2024-12-31
Total Expended
$1.31M
Findings
0
Programs
6
Organization: YWCA Mahoning Valley (OH)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $629,017 Yes 0
21.023 Emergency Rental Assistance Program $140,165 Yes 0
93.558 Temporary Assistance for Needy Families $112,843 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $80,000 Yes 0
93.575 Child Care and Development Block Grant $35,790 Yes 0
10.558 Child and Adult Care Food Program $16,143 Yes 0

Contacts

Name Title Type
JQPRL6BAXDK6 Leah Merritt Auditee
3307466361 David Conway Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the expenditures of YWCA Mahoning Valley (an Ohio non-profit public benefit corporation) and Subsidiaries under programs of the federal government for the year ended December 31, 2024. The information in the Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of the basic consolidated financial statements. For purposes of the Schedule, federal awards include all sub awards to YWCA Mahoning Valley and Subsidiaries by nonfederal organizations pursuant to federal grants, contracts and similar agreements.
Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards; wherein certain types of expenditures are not allowed. Assistance Listing numbers (“AL No.”) are provided when available. The Organization elected not to use the 10% de minimis indirect cost rate.