FAC Explorer

Audit 304290

FY End
2023-06-30
Total Expended
$1.66M
Findings
2
Programs
10
Organization: YWCA Delaware Inc. (DE)
Year: 2023 Accepted: 2024-04-23
Auditor: Barbacane Thornton & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
394311 2023-001 Significant Deficiency - L
970753 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $434,167 Yes 1
14.235 Supportive Housing Program $377,077 Yes 0
14.267 Continuum of Care Program $312,022 - 0
16.017 Sexual Assault Services Formula Program $240,556 - 0
97.024 Emergency Food and Shelter National Board Program $128,716 - 0
16.588 Violence Against Women Formula Grants $67,684 - 0
10.558 Child and Adult Care Food Program $16,427 - 0
14.231 Emergency Solutions Grant Program $14,999 - 0
14.169 Housing Counseling Assistance Program $10,000 - 0
14.218 Community Development Block Grants/entitlement Grants $9,500 - 0

Contacts

Name Title Type
S81HWEJEMPJ6 Robin Mandell Auditee
3026550039 Jeffrey Kowalczyk, Cpa, Cfe, Cgap Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Organization has elected not use the 10% de minimis indirect cost rate. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the year ended.

Finding Details

Finding 2023-001
Condition The quarterly filings related to the Victims Assistance Formula Grants were not filed timely during fiscal year end 2023. Criteria The internal controls over federal grant reporting of the Organization should allow for identification of and adherence to grant reporting due dates. This is especially important as it can effect future funding of the Organization related to these grants. Cause Oversight. Effect Noncompliance with Victims Assistance Formula Grants. Recommendation We recommend that the Organization implement policies and procedures that will provide internal controls over federal grant reporting sufficient to ensure timely filing of future reporting.
Finding 2023-001
Condition The quarterly filings related to the Victims Assistance Formula Grants were not filed timely during fiscal year end 2023. Criteria The internal controls over federal grant reporting of the Organization should allow for identification of and adherence to grant reporting due dates. This is especially important as it can effect future funding of the Organization related to these grants. Cause Oversight. Effect Noncompliance with Victims Assistance Formula Grants. Recommendation We recommend that the Organization implement policies and procedures that will provide internal controls over federal grant reporting sufficient to ensure timely filing of future reporting.