FAC Explorer

Audit 44412

FY End
2022-06-30
Total Expended
$4.36M
Findings
0
Programs
25
Organization: YWCA Greater Harrisburg (PA)
Year: 2022 Accepted: 2022-11-08
Auditor: Boyer & Ritter LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $547,521 Yes 0
16.320 Services for Trafficking Victims $317,046 - 0
17.805 Homeless Veterans Reintegration Project $257,067 - 0
16.021 Justice Systems Response to Families $228,412 - 0
16.524 Legal Assistance for Victims $216,864 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $209,465 - 0
93.558 Temporary Assistance for Needy Families $178,451 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $137,943 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $127,494 - 0
93.788 Opioid Str $102,888 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $82,329 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $80,978 - 0
14.267 Continuum of Care Program $61,211 Yes 0
14.231 Emergency Solutions Grant Program $50,434 - 0
93.667 Social Services Block Grant $46,156 - 0
97.024 Emergency Food and Shelter National Board Program $36,000 - 0
16.588 Violence Against Women Formula Grants $33,638 - 0
93.958 Block Grants for Community Mental Health Services $30,620 - 0
10.558 Child and Adult Care Food Program $25,103 - 0
16.017 Sexual Assault Services Formula Program $16,915 - 0
64.033 Va Supportive Services for Veteran Families Program $10,235 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7,950 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $6,579 - 0
10.559 Summer Food Service Program for Children $2,572 - 0
16.889 Grants for Outreach and Services to Underserved Populations $117 - 0

Contacts

Name Title Type
W55CUEGFJJQ3 Mary Quinn Auditee
7172347931 Kyle Evans 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, as applicable, either the cost principles contained in OMB Circular A-122, Cost Principles for Non-profit Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity, identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. YWCA Greater Harrisburg was approved to use a 15% indirect-cost rate through June 30, 2022.