Audit 377012

FY End
2025-06-30
Total Expended
$23.12M
Findings
0
Programs
6
Organization: YMCA of the East Bay (CA)
Year: 2025 Accepted: 2025-12-22
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.64M Yes 0
93.600 HEAD START $1.05M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $340,409 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $297,386 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $267,130 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $76,725 Yes 0

Contacts

Name Title Type
ENTSKXHA4MX9 Cheri Mezzapelle Auditee
9254154102 Chelsea Maemori Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (the "Schedule") includes the federal award activity of the YMCA. The information in the 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements.
The Schedule is presented 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.
YMCA of the East Bay has elected to use the 10-percent de minims indirect cost rate for federal awards.
There were no awards passed through to subrecipients during the year ended June 30, 2025.