FAC Explorer

Audit 42719

FY End
2022-12-31
Total Expended
$2.60M
Findings
0
Programs
8
Organization: Greater Valley Young Men's Christian Association (PA)
Year: 2022 Accepted: 2023-06-26
Auditor: Campbell Rappold & Yurasits LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.12M Yes 0
14.218 Community Development Block Grants/entitlement Grants $360,708 - 0
14.239 Home Investment Partnerships Program $307,445 - 0
10.558 Child and Adult Care Food Program $250,242 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,000 - 0
10.559 Summer Food Service Program for Children $64,029 - 0
97.024 Emergency Food and Shelter National Board Program $44,663 - 0
14.231 Emergency Solutions Grant Program $41,101 - 0

Contacts

Name Title Type
D5LWYYY8JUB1 David Fagerstrom Auditee
6104386065 Marc Brinker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 type of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.