EIN: 620475699
UEI: YQJFLA7MBG31
Audited by: JHM Certified Public Accountants
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 6, 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 January 6, 2027 (125 days from today).
What is a management decision? →FAC accepted this audit on July 8, 2025 — management decision was due January 8, 2026.
FAC accepted this audit on June 13, 2024 — management decision was due December 13, 2024.
LATE FILING OF 2022 DATA COLLECTION FORM; CONDITION - THE YMCA IS NOT IN COMPLIANCE WITH THE ANNUAL FINANCIAL REPORTING REQUIREMENTS OF THE FEDERAL AUDIT CLEARINGHOUSE; CRITERIA - UNIFORM GUIDANCE REQUIRES ANNUAL REPORTING BY SPECIFIED DUE DATES AFTER THE YMCA'S YEAR-END. THE DUE DATES ARE THE SHORTER OF 30 DYAS AFTER THE RELEASE OF THE AUDITED FINANCIAL STATEMENTS BUT NO LATER THAN 9 MONTHS AFTER THE YMCA'S YEAR-END.; EFFECT - THE YMCA DID NOT MEET THE REPORTING REQUIREMENTS OF THE UNIFORM GUIDANCE.; RECOMMENDATION - THE YMCA SHOULD FILE THE 2022 DATA COLLECTION FORM AS SOON AS FEASIBLY POSSIBLE AND DEVELOP PROCEDURES TO ENSURE THAT THE UNIFORM GUIDANCE REPORTING REQUIREMENTS ARE MET.; VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS - MANAGEMENT CONCURS WITH THE FINDING. THE YMCA NOW HAS PROCEDURES IN PLACE TO ENSURE THAT ALL UNIFORM GUIDANCE REPORTING REQUIREMENTS ARE MET FOR THE DECEMBER 31, 2023, FINANCIAL STATEMENT AUDIT AND THE 2022 DATA COLLECTION FORM WILL BE FILED AS SOON AS FEASIBLY POSSIBLE.
Show full finding ▾Hide full finding ▴LATE FILING OF 2022 DATA COLLECTION FORM; CONDITION - THE YMCA IS NOT IN COMPLIANCE WITH THE ANNUAL FINANCIAL REPORTING REQUIREMENTS OF THE FEDERAL AUDIT CLEARINGHOUSE; CRITERIA - UNIFORM GUIDANCE REQUIRES ANNUAL REPORTING BY SPECIFIED DUE DATES AFTER THE YMCA'S YEAR-END. THE DUE DATES ARE THE SHORTER OF 30 DYAS AFTER THE RELEASE OF THE AUDITED FINANCIAL STATEMENTS BUT NO LATER THAN 9 MONTHS AFTER THE YMCA'S YEAR-END.; EFFECT - THE YMCA DID NOT MEET THE REPORTING REQUIREMENTS OF THE UNIFORM GUIDANCE.; RECOMMENDATION - THE YMCA SHOULD FILE THE 2022 DATA COLLECTION FORM AS SOON AS FEASIBLY POSSIBLE AND DEVELOP PROCEDURES TO ENSURE THAT THE UNIFORM GUIDANCE REPORTING REQUIREMENTS ARE MET.; VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS - MANAGEMENT CONCURS WITH THE FINDING. THE YMCA NOW HAS PROCEDURES IN PLACE TO ENSURE THAT ALL UNIFORM GUIDANCE REPORTING REQUIREMENTS ARE MET FOR THE DECEMBER 31, 2023, FINANCIAL STATEMENT AUDIT AND THE 2022 DATA COLLECTION FORM WILL BE FILED AS SOON AS FEASIBLY POSSIBLE.
LATE FILING OF 2022 DATA COLLECTION FORM; PROBLEM - THE ANNUAL REPORTING REQUIREMENTS OF THE FEDERAL AUDIT CLEARINGHOUSE WERE NOT MET IN RELATION TO THE CERTIFICATION OF THE 2022 DATA COLLECTION FORM.; CORRECTIVE ACTION - OUR YMCA MANAGEMENT TEAM WILL WORK CLOSELY WITH OUR AUDIT FIRM TO FILE AND CERTIFY THE 2022 DATA COLLECTION FORM ALONGSIDE THE FILING AND CERTIFICATION OF THE 2023 DATA COLLECTION FORM TO ENSURE COMPLIANCE WITH THE REPORTING REQUIREMENTS OF THE UNIFORM GUIDANCE.; TIMELINE - THE 2022 DATA COLLECTION FORM WILL BE FILED AND CERTIFIED NO LATER THAN 30 DAYS AFTER THE RELEASE OF THE AUDITED FINANCIAL STATEMENTS. IN THIS CASE, THE FORM WILL BE FILED BY JULY 5, 2024.; MONITORING FOR FUTURE COMPLIANCE - OUR YMCA MANAGEMENT TEAM WILL ENSURE THAT PROCESSES ARE IN PLACE TO WORK WITH OUR AUDIT FIRM EACH YEAR SUBSEQUENT TO 2024 TO ENSURE THAT THE DATA COLLECTION FORM IS FILED AND CERTIFIED TIMELY AND IN ACCORDANCE WITH REQUIREMENTS OF THE UNIFORM GUIDANCE.
FAC accepted this audit on June 13, 2024 — management decision was due December 13, 2024.
FAC accepted this audit on June 1, 2022 — management decision was due December 1, 2022.
FAC accepted this audit on June 7, 2021 — management decision was due December 7, 2021.
FAC accepted this audit on June 11, 2020 — management decision was due December 11, 2020.
FAC accepted this audit on July 8, 2019 — management decision was due January 8, 2020.
FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.
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.
Browse other Single Audit organizations in Tennessee →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
