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Organizations
The Young Men's Christian Association of Greater Toledo
The Young Men's Christian Association of Greater Toledo
Audits
1
Findings
2
Total Expended
$12.47M
Latest Accepted
2025-09-29
Location:
Toledo, OH
UEI:
J8CBCTKVSXT5
EIN:
344428262
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$11.95M
Twenty-First Century Community Learning Centers
84.287
$63,258
Highway Planning and Construction
20.205
$25,769
Contacts
Name
Title
Type
Phil Platz
Chief Financial Officer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
368158
2024
2025-09-29
Plante & Moran PLLC
$12.47M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
368158
2024
2025-09-29
1155779
2024-003
Material Weakness
Yes
I
368158
2024
2025-09-29
1155778
2024-002
Material Weakness
Yes
I