Audit 400185

FY End
2025-12-31
Total Expended
$26.66M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-04-29
Auditor: RSM US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $7.54M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $291,517 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $88,632 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $84,886 Yes 0
17.258 WIOA Adult Program $51,785 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $5,666 Yes 0
16.726 JUVENILE MENTORING PROGRAM $1,247 Yes 0

Contacts

Name Title Type
KDBGBENLJ7D5 Sherrie Rovnan Auditee
4433228067 Matthew Hemelt Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity of Young Men’s Christian Association of Central Maryland, Inc. (the Association) under programs of the federal government for the year ended December 31, 2025. 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 Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the activities of the Association, it is not intended to and does not present the financial position, changes in net assets or cash flows of the 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.
The Association has elected not to use the de minimis indirect cost rate as allowed under the Uniform Guidance. The Association applied for and received a federally approved indirect cost rate of 18.5%.
There are no amounts passed through to subrecipients for the year ended December 31, 2025.