FAC Explorer

Audit 321787

FY End
2023-12-31
Total Expended
$2.22M
Findings
0
Programs
10
Organization: YWCA Rhode Island (RI)
Year: 2023 Accepted: 2024-09-27
Auditor: Marcum LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $369,449 Yes 0
84.425D Elementary and Secondary School Emergency Relief Fund $290,289 - 0
14.218 Community Development Block Grants/entitlement Grants $228,129 - 0
10.558 Child and Adult Care Food Program $82,468 - 0
14.267 Continuum of Care Program $51,232 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $27,561 - 0
93.575 Child Care and Development Block Grant $16,270 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $13,928 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,011 - 0
84.425U American Rescue Plan – Elementary and Secondary School Emergency Relief (arp Esser) $5,668 - 0

Contacts

Name Title Type
EYFXR33KGJN5 Jessie MacDonald Auditee
4017697450 James D. Wilkinson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of YWCA Rhode Island under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of YWCA Rhode Island, it is not intended to and does not present the financial position, changes in net assets or cash flows of YWCA Rhode Island. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.