YMCA of Memphis & the Mid-South

Audits
3
Findings
3
Total Expended
$25.41M
Latest Accepted
2025-09-19
Location: Cordova, TN
UEI: FFDFGACRLUV3 EIN: 620476304

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Terry Grigsby Cfo Auditee
Daniel Moore Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366736 2024 2025-09-19 Watkins Uiberall PLLC $10.30M
318523 2023 2024-09-04 Watkins Uiberall PLLC $7.91M
46571 2022 2023-09-28 Watkins Uiberall PLLC $7.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366736 2024 2025-09-19 1153506 2024-001 Material Weakness Yes E
46571 2022 2023-09-28 615311 2022-001 Significant Deficiency Yes A
46571 2022 2023-09-28 38869 2022-001 Significant Deficiency Yes A