FAC Explorer

Young Women's Christian Association of Newburyport

Audits
2
Findings
16
Total Expended
$8.10M
Latest Accepted
2025-09-17
Location: Newburyport, MA
UEI: N7K9XN94NYQ8 EIN: 042123678

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
John Feehan Executive Director Auditee
Daniel E. Schaffner Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366455 2024 2025-09-17 Fritz Deguglielmo LLC $5.58M
328674 2023 2024-11-18 Fritz Deguglielmo LLC $2.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328674 2023 2024-11-18 1084655 2023-002 - - P
328674 2023 2024-11-18 1084654 2023-002 - - P
328674 2023 2024-11-18 1084653 2023-002 - - P
328674 2023 2024-11-18 1084652 2023-002 - - P
328674 2023 2024-11-18 1084651 2023-001 Material Weakness - L
328674 2023 2024-11-18 1084650 2023-001 Material Weakness - L
328674 2023 2024-11-18 1084649 2023-001 Material Weakness - L
328674 2023 2024-11-18 1084648 2023-001 Material Weakness - L
328674 2023 2024-11-18 508213 2023-002 - - P
328674 2023 2024-11-18 508212 2023-002 - - P
328674 2023 2024-11-18 508211 2023-002 - - P
328674 2023 2024-11-18 508210 2023-002 - - P
328674 2023 2024-11-18 508209 2023-001 Material Weakness - L
328674 2023 2024-11-18 508208 2023-001 Material Weakness - L
328674 2023 2024-11-18 508207 2023-001 Material Weakness - L
328674 2023 2024-11-18 508206 2023-001 Material Weakness - L