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Merrimack Valley Young Men's Christian Association, Inc.Non-Profit

EIN: 042104378

UEI: GDJAFD35VK16

Audited by: AAFCPAs, Inc.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Merrimack Valley Young Men's Christian Association, Inc.8 audit years3 findings
8
Audit Years
3
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$1,202,835 federal awards expendedNo findings recorded this year

FY 2022-09-30

LOW-RISK AUDITEE$1,682,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2023 — management decision was due November 22, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,819,658 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 5, 2022 — management decision was due November 5, 2022.

FY 2020-09-30

$1,826,933 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2021 — management decision was due October 19, 2021.

FY 2019-09-30

$1,904,406 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2020 — management decision was due October 12, 2020.

FY 2018-09-30

$2,274,100 federal awards expended

FAC accepted this audit on June 4, 2019 — management decision was due December 4, 2019.

2018-001
Eligibility
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$1,827,703 federal awards expended

FAC accepted this audit on May 13, 2018 — management decision was due November 13, 2018.

2017-001
Activities Allowed or Unallowed / Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Activities Allowed or Unallowed / Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Eligibility →

FY 2016-09-30

LOW-RISK AUDITEE$1,211,594 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2017 — management decision was due October 25, 2017.

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