Audit 404007

FY End
2025-12-31
Total Expended
$3.80M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-17
Auditor: RKL LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.72M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $173,366 Yes 0

Contacts

Name Title Type
F8AVNMFLN1C3 Rebecca May Auditee
3016635131 Douglas Berman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of The Young Men's Christian Association of Frederick County, Maryland, Inc. (the YMCA) 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 operations of the YMCA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the YMCA.