Finding 1213609 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-05-04
Audit: 400545
Organization: YMCA of Greater Boston (MA)
Auditor: KPMG

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213607 2025-001
    Material Weakness Repeat
  • 1213608 2025-001
    Material Weakness Repeat
  • 1213610 2025-002
    Material Weakness Repeat
  • 1213611 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.30M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.26M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $980,129
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $651,195
17.258 WIOA ADULT PROGRAM $292,000
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $186,549
17.285 REGISTERED APPRENTICESHIP $156,000
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $101,729
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $28,249
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $19,896
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $12,030
15.931 YOUTH AND VETERAN ORGANIZATIONS CONSERVATION ACTIVITIES $10,287
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $10,000
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $7,539
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,695
16.726 JUVENILE MENTORING PROGRAM $1,386