FAC Explorer

Audit 404158

FY End
2025-12-31
Total Expended
$1.16M
Findings
0
Programs
3
Organization: YMCA of Cass and Clay Counties (ND)
Year: 2025 Accepted: 2026-06-19
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $260,394 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $123,492 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $118,369 Yes 0

Contacts

Name Title Type
E5Y4P6QB6LH9 Steve Smith Auditee
7013644114 Reggie Macmaster Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the YMCA of the Northern Sky (YMCA) under programs of the federal government for the year ended December 31, 2025. The information 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.