FAC Explorer

Audit 48229

FY End
2022-12-31
Total Expended
$1.44M
Findings
0
Programs
3
Organization: The Great Miami Valley YMCA (OH)
Year: 2022 Accepted: 2023-06-12
Auditor: Holbrook and Manter CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.31M Yes 0
10.558 Child and Adult Care Food Program $76,953 - 0
14.218 Community Development Block Grants/entitlement Grants $62,078 - 0

Contacts

Name Title Type
YFTXNS1JYFU7 Kelly Freyler Auditee
5138870001 Mark Welp 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 types of expenditures are not allowed or are limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.