The Young Men's Christian Association of Greater Toledo: Single Audit Reports and Findings
The Young Men's Christian Association of Greater Toledo filed 5 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (2025), and the 2025 report lists 2 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; The Young Men's Christian Association of Greater Toledo is recorded in TOLEDO, Ohio under EIN 344428262, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $7,050,237 | $1,000,000 | REHMANN ROBSON LLC | 2 | SD | 2025-12-GSAFAC-0000416613 |
| 2024 | 2024-12-31 | $12,466,732 | $750,000 | PLANTE & MORAN, PLLC | 2 | MW | 2024-12-GSAFAC-0000380335 |
| 2018 | 2018-12-31 | $2,388,956 | $750,000 | PLANTE & MORAN, PLLC | 4 | SD | 2018-12-CENSUS-0000208308 |
| 2017 | 2017-12-31 | $2,570,923 | $750,000 | PLANTE & MORAN, PLLC | 4 | SD | 2017-12-CENSUS-0000208308 |
| 2016 | 2016-12-31 | $2,032,233 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2016-12-CENSUS-0000208308 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,520,769 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $137,245 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $124,377 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $77,463 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $54,989 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $52,749 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $47,561 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16,084 | No |
| 93.988 | COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS | $10,000 | No |
| 93.945 | ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL | $9,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | I | Significant deficiency / Questioned costs | Yes |
| 2025-003 | I | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $43,569,607
- Total assets
- $72,529,979
- Exempt under
- 501(c)(3)
- Ruling year
- 1944
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits The Young Men's Christian Association of Greater Toledo now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “The Young Men's Christian Association of Single Audits.” https://getauditradar.com/single-audits/oh/the-young-men-s-christian-association-of-greater-toledo-344428262/. Data as of 2026-09-18.