YMCA OF GREATER GRAND RAPIDSNon-Profit

EIN: 381358058

UEI: Z5JXHDKYGEA3

Audited by: Doeren Mayhew Assurance

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

YMCA OF GREATER GRAND RAPIDS10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$1.8M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,816,660 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 2, 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 December 2, 2026 (95 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$2,204,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2025 — management decision was due December 11, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,759,348 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2024 — management decision was due December 7, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,674,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,042,110 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$3,501,929 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.

FY 2019-12-31

$1,766,366 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.

FY 2018-12-31

$2,407,998 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2019 — management decision was due October 16, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$2,593,099 federal awards expended

FAC accepted this audit on April 11, 2018 — management decision was due October 11, 2018.

2017-001

Cost Allowability

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002

Cost Allowability

MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$2,741,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2017 — management decision was due October 4, 2017.

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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