FAC Explorer

Audit 370673

FY End
2024-12-31
Total Expended
$974,161
Findings
0
Programs
4
Organization: YMCA of Rock River Valley (IL)
Year: 2024 Accepted: 2025-10-10
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $750,000 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $92,076 Yes 0
16.609 Project Safe Neighborhoods $76,924 Yes 0
93.558 Temporary Assistance for Needy Families $55,161 Yes 0

Contacts

Name Title Type
KYS5MEMF2BQ1 Jan Tullock Auditee
8154891270 Ashley Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of YMCA of Rock River Valley under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
YMCA of Rock River Valley did not receive any federal non-cash assistance, federal loans or federal insurance for the year ended December 31, 2024.
YMCA of Rock River Valley did not provide federal awards to subrecipients during the year ended December 31, 2024.