EIN: 250969497
UEI: JDEYNKPVDCD6
Audited by: Baker Tilly
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 3, 2026. 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 October 3, 2026 (32 days from today).
What is a management decision? →FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.
FAC accepted this audit on December 27, 2023 — management decision was due June 27, 2024.
FAC accepted this audit on December 27, 2022 — management decision was due June 27, 2023.
FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.
FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Site monitors did not properly complete monitoring forms in one instance out of 40 items tested. The sample was not a statistically valid sample. Questioned Costs: There are no questioned costs associated with this finding. Cause and Effect: The Association did not ensure that site monitors were documenting visits properly. This resulted in incomplete documentation. Recommendation: We recommended that the Association design and implement controls to ensure that site monitoring forms are completed properly and are occurring in accordance with the terms of grant provisions. Management Response: See attached corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2019-001 Federal Program: Child and Adult Care Food Program Federal Agency: U. S. Department of Agriculture CFDA: 10.558 Criteria: A sponsoring organization is responsible for monitoring each provider/facility under the Child and Adult Food Care Program. Pursuant to 7 CFR, Part 226, sponsoring organizations must review each facility at least three times per year. The review will include an assessment of the facility?s compliance with the requirements pertaining to meal pattern, licensing, meal counts, menu, and meal records. Further, the grantee shall have appropriate policies and procedures in place to perform monitoring and follow-up on findings. Condition: Site monitors did not properly complete monitoring forms in one instance out of 40 items tested. The sample was not a statistically valid sample. Questioned Costs: There are no questioned costs associated with this finding. Cause and Effect: The Association did not ensure that site monitors were documenting visits properly. This resulted in incomplete documentation. Recommendation: We recommended that the Association design and implement controls to ensure that site monitoring forms are completed properly and are occurring in accordance with the terms of grant provisions. Management Response: See attached corrective action plan.
Management believes that the current finding is an isolated incident. However, Management?s goal is always 100% compliance with all applicable rules and regulations for all of the Association?s programs. As such, the YMCA of Greater Pittsburgh?s Child and Adult Care Food Program has updated its Policy and Procedure regarding the completion of monitoring forms. Forms are to be completed by the monitor and submitted to the Program Agent for review. Both the Program Agent and Center Director will review forms for accuracy and to assure all forms are completed fully. Monitors will be required to complete all sections of the form and indicate a response regardless of the applicability of a question to a particular center. Going forward, Not Applicable (N/A) will be placed in all areas that are not applicable and will not be left blank. This will indicate to all parties that every question has been considered on the monitoring form. Incomplete forms will be returned to the monitor for correction/completion.
FAC accepted this audit on December 27, 2018 — management decision was due June 27, 2019.
FAC accepted this audit on December 21, 2017 — management decision was due June 21, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on December 29, 2016 — management decision was due June 29, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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