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YMCA Southcoast, Inc. & Affiliates

YMCA Southcoast, Inc. & Affiliates

Audits

2

Findings

2

Total Expended

$2.38M

Latest Accepted

2026-10-07

Location: New Bedford, MA

UEI: RGYPX7KRA577 EIN: 042104749

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2024 2

Top Programs

By expenditures

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
93.558

$359,018
Temporary Assistance for Needy Families
93.558

$359,018
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
14.251

$225,895
CHILD CARE AND DEVELOPMENT BLOCK GRANT
93.575

$79,551
Child Care and Development Block Grant
93.575

$79,551
CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND
93.596

$69,353
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
93.596

$69,353
NATIONAL SCHOOL LUNCH PROGRAM
10.555

$68,383
National School Lunch Program
10.555

$68,383
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$50,000
Coronavirus State and Local Fiscal Recovery Funds
21.027

$50,000
CHILD AND ADULT CARE FOOD PROGRAM
10.558

$1,731
Child and Adult Care Food Program
10.558

$1,731

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Contacts

Name	Title	Type
Heather Monoson	Cfo	Auditee
Brian Martin	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
414704	2024	2026-10-07	COHNREZNICK LLP	$1.53M
365498	2024	2025-09-03	Cohnreznick LLP	$853,931

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
414704	2024	2026-10-07	1240087	2024-003	Material Weakness	Yes	L
414704	2024	2026-10-07	1240086	2024-003	Material Weakness	Yes	L