EIN: 231244009
UEI: TM57K5DKEWF7
Audited by: Maillie, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 25, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 25, 2025 (584 days ago).
What is a management decision? →FAC accepted this audit on July 20, 2023 — management decision was due January 20, 2024.
FAC accepted this audit on January 1, 2023 — management decision was due July 1, 2023.
FAC accepted this audit on February 2, 2022 — management decision was due August 2, 2022.
The Association lacks a system of proper internal controls that encompasses all aspects of the specific written documentation requirements under 2 CFR 200.302. The revenues an expenditures associated with each federal grant program and Assistance Listing No. are not separately identified within the Association's accounting system.
Show full finding ▾Hide full finding ▴The Association lacks a system of proper internal controls that encompasses all aspects of the specific written documentation requirements under 2 CFR 200.302. The revenues an expenditures associated with each federal grant program and Assistance Listing No. are not separately identified within the Association's accounting system.
Finding 2020-002 ? Standards for Program Financial Management System ? Child Care Development Block Grant (ALN 93.575) and Community Development Block Grant (ALN 14.218) In response to the finding, the YMCARBC will begin to maintain separate general ledger accounts for all federal grants. The account description will include the Assistance Listing title and number, federal award identification number and year, name of the Federal agency, and name of the pass-through, if any.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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