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YOUTH COLLABORATORY, INC.Non-Profit

EIN: 251614988

UEI: KZ98NY95RAH7

Audited by: MAHER DUESSEL, CPAS

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

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Data as of September 7, 2026

YOUTH COLLABORATORY, INC.11 audit years1 findings
11
Audit Years
1
Total Findings
0
Repeat Findings
$4.8M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$4,828,609 federal awards expendedNo findings recorded this year

FY 2024-09-30

$4,150,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2025 — management decision was due December 23, 2025.

FY 2023-09-30

$5,013,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2024 — management decision was due November 1, 2024.

FY 2023-09-30

$5,012,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2025 — management decision was due July 9, 2025.

FY 2022-09-30

$4,845,257 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$3,383,899 federal awards expended

FAC accepted this audit on April 12, 2022 — management decision was due October 12, 2022.

2021-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

Subwards were not reported to the FSRS. Questioned Costs: None Cause: Youth Collaboratory Inc. does not have formal policies in place to identify subawards that require reporting in the FSRS. Effect: Lack of controls surrounding FSRS reporting could result in required subaward information not being reported in FSRS or not being reported correctly. Identification as a Repeat Finding: This is not a repeat finding from the prior audit. Recommendation: Youth Collaboratory, Inc. should adopt formal policies and procedures for identifying and reporting subawards under FFATA. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding. See separate corrective action plan.

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Full finding narrative

Finding 2021-001: Reporting Program Name: U.S. Department of Health and Human Services - Basic Center Grant, AL Number: 93.623 (Grant No. 90CY7178-01-00) Criteria of Specific Requirement: The Federal Funding Accountability and Transparency Act (FFATA) (as codified in 2 CFR 170) requires direct recipients of grants or cooperative agreements to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) no later than the end of the month following the month in which the obligation was made. Condition: Subwards were not reported to the FSRS. Questioned Costs: None Cause: Youth Collaboratory Inc. does not have formal policies in place to identify subawards that require reporting in the FSRS. Effect: Lack of controls surrounding FSRS reporting could result in required subaward information not being reported in FSRS or not being reported correctly. Identification as a Repeat Finding: This is not a repeat finding from the prior audit. Recommendation: Youth Collaboratory, Inc. should adopt formal policies and procedures for identifying and reporting subawards under FFATA. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding. See separate corrective action plan.

Corrective Action Plan

U.S. Department of Health and Human Services - Basic Center Grant, AL Number: 93.623 (Grant No. 90CY7178-01-00) Independent Public Accounting Firm: Maher Duessel, CPA'S 503 Martindale Street, Suite 600 Pittsburgh, PA 15212 To Whom It May Concern: The findings from the 9/30/2021 schedule of findings are discussed below. Finding Reference Number: 2021-001: Reporting Description of Finding: The Federal Funding Accountability and Transparency Act (FFATA) (as codified in 2 CFR 170) requires direct recipients of grants or cooperative agreements to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) no later than the end of the month following the month in which the obligation was made. Subaward was not reported to the FSRS in a timely manner. Youth Collaboratory, Inc. concurs with the auditor's finding. Youth Collaboratory has developed a formal policy and implemented procedures to identify and report to the FFATA any first-tier subawards of $30,000 in a timely manner. Youth Collaboratory will train appropriate staff to ensure proper reporting. Name of Contact Person: Megan Blondin, Executive Director Megan Blondin, Executive Director/Megan@YouthCollaboratory.org/412.366.6562

About Reporting →

FY 2020-09-30

LOW-RISK AUDITEE$1,588,977 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2021 — management decision was due October 25, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,244,073 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2020 — management decision was due October 2, 2020.

FY 2018-09-30

$3,267,651 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2019 — management decision was due September 6, 2019.

FY 2017-09-30

$3,339,330 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2018 — management decision was due December 20, 2018.

FY 2016-09-30

$1,626,023 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 7, 2017 — management decision was due March 7, 2018.

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