FAC Explorer

Audit 9207

FY End
2023-06-30
Total Expended
$5.83M
Findings
0
Programs
20
Organization: Old Colony Young Men's Christian Association, Inc. and Affiliates (MA)
Year: 2023 Accepted: 2024-01-03
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.89M Yes 0
93.575 Child Care and Development Block Grant $718,131 Yes 0
10.555 National School Lunch Program $492,752 - 0
14.267 Continuum of Care Program $460,089 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $415,735 Yes 0
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $386,018 - 0
17.274 Youthbuild $384,324 - 0
93.958 Block Grants for Community Mental Health Services $295,032 - 0
84.425 Covid-19 - Education Stabilization Fund $202,800 - 0
93.276 Drug-Free Communities Support Program Grants $157,215 - 0
94.006 Americorps $120,977 - 0
16.726 Juvenile Mentoring Program $97,210 - 0
16.585 Drug Court Discretionary Grant Program $72,274 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds - Arpa $50,000 - 0
14.218 Community Development Block Grants/entitlement Grants $28,000 - 0
97.027 Emergency Food and Shelter National Board Program $26,340 - 0
10.558 Child and Adult Care Food Program $15,892 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $8,913 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $4,240 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation's Health $3,366 - 0

Contacts

Name Title Type
YEF5F4JHGSM7 Donna Desmond Auditee
5088971230 Thomas Muldoon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate for its Federal programs.