Roy Maas' Youth Alternatives, Inc and AffiliatesNon-Profit

EIN: 741914638

UEI: DKDETT4M3LK6

Audit also covers EIN: 680554438 · unlinked EINs have no separate FAC filing

Audited by: Calvetti Ferguson, LLC

Oversight agency: 16 [Department of Justice]

View federal awards & risk assessment →

Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

GOING CONCERNLOW-RISK AUDITEE$1,398,013 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 5, 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 September 5, 2026 (6 days from today).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$1,662,757 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2024 — management decision was due June 3, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,104,027 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2023 — management decision was due June 11, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,723,540 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,149,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2021 — management decision was due June 5, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,065,252 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2021 — management decision was due August 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,795,184 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,850,438 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2018 — management decision was due May 19, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$863,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2017 — management decision was due May 5, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,042,048 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2016 — management decision was due May 2, 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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