Audit 371099

FY End
2024-12-31
Total Expended
$1.10M
Findings
0
Programs
3
Organization: Ozarks Regional YMCA (MO)
Year: 2024 Accepted: 2025-10-21
Auditor: KPM CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $709,320 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $354,611 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $38,289 Yes 0

Contacts

Name Title Type
D46LRSHWJTB1 Ruth Shryack Auditee
4176238072 Barbara J Houser Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal awards activity of Ozarks Regional YMCA 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Ozarks Regional YMCA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ozarks Regional YMCA.
Ozarks Regional YMCA did not provide federal awards to subrecipients during the year ended December 31, 2024.