FAC Explorer

Audit 372226

FY End
2023-12-31
Total Expended
$996,610
Findings
3
Programs
12
Organization: Rape Crisis Center (OH)
Year: 2023 Accepted: 2025-11-17
Auditor: 415 GROUP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1162503 2023-001 Material Weakness Yes L
1162504 2023-001 Material Weakness Yes L
1162505 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $129,624 Yes 1
16.320 SERVICES FOR TRAFFICKING VICTIMS $99,412 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $94,394 Yes 0
16.575 CRIME VICTIM ASSISTANCE $87,322 Yes 1
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $81,183 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $38,179 Yes 0
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $29,946 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $25,000 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $24,011 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $17,044 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,000 Yes 0
16.524 LEGAL ASSISTANCE FOR VICTIMS $1,250 Yes 0

Contacts

Name Title Type
JYJ8G4DJNUA4 Lydia Gonzalez Sciarrino Auditee
3303740740 Dana Patterson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Rape Crisis Center, under programs of the federal government as of and 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.

Finding Details

Finding 2023-001
Finding 2023-001 Material Weakness and Non-compliance U.S. Department of Treasury - Coronavirus State and Local Fiscal Recovery Funds AL# 21.027, COVID-19 State of Ohio, 2022-AR-CVI-1164, Grant period 1/1/23-12/31/23 L - Reporting U.S. Department of Justice - Crime Victim Assistance AL# 16.575 State of Ohio, 2023-VOCA-135113053, Grant period 1/1/23-9/30/23 State of Ohio, 2024-VOCA-135508432, Grant period 10/1/23-12/31/23 L - Reporting Criteria: The Uniform Guidance (2 CFR 200.512) requires the single audit to be completed and the data collection form and reporting package to be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The submission of the December 31, 2023 single audit reporting package should have been submitted by September 30, 2024. Cause: The single audit was not completed by September 30, 2024 due to staff turnover and incorrect determination of audit requirements. Effect: Late completion of the single audit and late filing of the data collection form Questioned Costs: None Context/Sampling: N/A Repeat Finding from Prior Year: No Recommendation: The Organization should establish procedures to ensure that audit requirements are properly determined and that the audit is completed timely. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and has prepared a corrective action plan to have future audits completed by the due date.