FAC Explorer

Crossroads Young Men's Christian Association, Inc.

Audits
2
Findings
3
Total Expended
$6.24M
Latest Accepted
2025-09-25
Location: Crown Point, IN
UEI: CLVZMWZSJDH5 EIN: 351369437

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Robin Tien Chief Financial Officer Auditee
Gregory Ward Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367716 2024 2025-09-25 Swartz Retson & CO PC $5.34M
321979 2023 2024-09-27 Swartz Retson & CO PC $894,385

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367716 2024 2025-09-25 1155430 2024-001 Material Weakness Yes I
321979 2023 2024-09-27 1075627 2023-001 Significant Deficiency - B
321979 2023 2024-09-27 499185 2023-001 Significant Deficiency - B