FAC Explorer

Audit 343074

FY End
2024-06-30
Total Expended
$1.84M
Findings
2
Programs
10
Organization: YWCA Delaware Inc. (DE)
Year: 2024 Accepted: 2025-02-19
Auditor: Barbacane Thornton & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
523661 2024-001 Significant Deficiency - L
1100103 2024-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $448,935 Yes 0
14.267 Continuum of Care Program $331,964 - 0
14.235 Supportive Housing Program $327,343 Yes 1
16.017 Sexual Assault Services Formula Program $298,828 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $188,456 - 0
16.588 Violence Against Women Formula Grants $75,416 - 0
97.024 Emergency Food and Shelter National Board Program $39,355 - 0
14.231 Emergency Solutions Grant Program $25,591 - 0
10.558 Child and Adult Care Food Program $19,279 - 0
14.218 Community Development Block Grants/entitlement Grants $9,500 - 0

Contacts

Name Title Type
S81HWEJEMPJ6 Robin Mandell Auditee
3026550039 Joseph Manfre 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 2024-001
Condition The annual filing related to the Supportive Housing Program Grant were not filed timely during fiscal year end 2024. 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 Supportive Housing Program. 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 2024-001
Condition The annual filing related to the Supportive Housing Program Grant were not filed timely during fiscal year end 2024. 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 Supportive Housing Program. 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.