EIN: 410693931
UEI: TYSYJFDNGA65
Audited by: CliftonLarsonAllen LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 12, 2025. 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 November 12, 2025 (296 days ago).
What is a management decision? →FAC accepted this audit on June 12, 2024 — management decision was due December 12, 2024.
FAC accepted this audit on June 11, 2023 — management decision was due December 11, 2023.
FAC accepted this audit on May 26, 2022 — management decision was due November 26, 2022.
During our audit procedures, we noted that a contract with an AmeriCorps Corpsmember was not signed by the Organization's program management. Criteria: Internal controls for the Organization require that contracts are signed by management in order to confirm and document Corpsmember participation in the True North AmeriCorps program. Cause: The program director was not in office when the Corpsmember was onboarded and no staff fulfilled the required signature duties. Effect: A Corpsmember was admitted into the program without formal authorization documentation by staff. Recommendation: We recommend that the program director review significant activities, like Corpsmember documentation, after a vacation or absence which required alternative staff to fulfill the required program director duties.
Show full finding ▾Hide full finding ▴2021-001 - Significant Deficiency in Internal Controls Over Compliance Condition: During our audit procedures, we noted that a contract with an AmeriCorps Corpsmember was not signed by the Organization's program management. Criteria: Internal controls for the Organization require that contracts are signed by management in order to confirm and document Corpsmember participation in the True North AmeriCorps program. Cause: The program director was not in office when the Corpsmember was onboarded and no staff fulfilled the required signature duties. Effect: A Corpsmember was admitted into the program without formal authorization documentation by staff. Recommendation: We recommend that the program director review significant activities, like Corpsmember documentation, after a vacation or absence which required alternative staff to fulfill the required program director duties.
CORRECTIVE ACTION PLAN May 10, 2022 Corporation for National and Community Service Passed-through ServeMinnesota Duluth Area Family YMCA respectfully submits the following corrective action plan for the year ended December 31, 2021. Name and address of independent public accounting firm: Abdo 5201 Eden Avenue, Suite 250 Edina, MN 55436 Audit period: January 1, 2021 - December 31, 2021 The findings from the December 31, 2021 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Findings - Internal Controls over Compliance Corporation for National and Community Service: AmeriCorps ? 94.006 2021-001 ? Noncompliance and Significant Deficiency in Internal Controls over Compliance Recommendation: We recommend that the program director review significant activities, like participant documentation, after a vacation or absence which required alternative staff to fulfill the required program director duties. Planned Action All member contracts and enrollment materials will be reviewed for completion by two trained individuals. Typically, this will be the True North AmeriCorps Coordinator and Director. In the event the True North AmeriCorps Coordinator or Director is absent, the Branch Executive Director will review the materials in addition to the program staff. In the event he Branch Director is also absent, the CFO will review the materials in addition to the program staff. If ServeMinnesota has questions regarding this plan, please call Alice Werle, Program Director, at 218-722-4745 x169. Sincerely, Alice Werle Program Director
FAC accepted this audit on June 5, 2018 — management decision was due December 5, 2018.
FAC accepted this audit on May 4, 2017 — management decision was due November 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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