FAC Explorer

Audit 376712

FY End
2024-06-30
Total Expended
$836,730
Findings
10
Programs
9
Organization: YWCA Evanston/north Shore (IL)
Year: 2024 Accepted: 2025-12-19
Auditor: MILLER COOPER & CO LTD

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1165847 2024-001 Material Weakness Yes ABCEFGHIJLMNP
1165848 2024-001 Material Weakness Yes ABCEFGHIJLMNP
1165849 2024-001 Material Weakness Yes ABCEFGHIJLMNP
1165850 2024-001 Material Weakness Yes ABCEFGHIJLMNP
1165851 2024-001 Material Weakness Yes ABCEFGHIJLMNP
1165852 2024-001 Material Weakness Yes ABCEFGHIJLMNP
1165853 2024-001 Material Weakness Yes ABCEFGHIJLMNP
1165854 2024-001 Material Weakness Yes ABCEFGHIJLMNP
1165855 2024-001 Material Weakness Yes ABCEFGHIJLMNP
1165856 2024-001 Material Weakness Yes ABCEFGHIJLMNP

Programs

ALN Program Spent Major Findings
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $154,897 Yes 1
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $142,998 Yes 1
16.575 CRIME VICTIM ASSISTANCE $115,389 Yes 1
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $110,307 Yes 1
93.667 SOCIAL SERVICES BLOCK GRANT $42,957 Yes 1
14.267 CONTINUUM OF CARE PROGRAM $33,076 Yes 1
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $17,068 Yes 1
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $15,000 Yes 1
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $12,500 Yes 1

Contacts

Name Title Type
H7MRHBR8HCC5 Laura Moorehead Auditee
8478648445 Amy Tyszkowski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards ("Schedule") includes the federal award activity of YWCA Evanston/North Shore ("the Organization") under programs of the federal government for the year ended June 30, 2024. 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.
There was no noncash assistance during the year ended June 30, 2024.
There were no loans outstanding at June 30, 2024.
The Organization did not have any insurance coverage in effect that was paid with federal funds during the year ended June 30, 2024.
Of the federal expenditures presented in the Schedule, the Organization provided no federal awards to subrecipients.

Finding Details

Finding 2024-001
Federal program: All federal programs on the Schedule of Federal Expenditures Agencies: All agencies on the Schedule of Federal Expenditures Criteria: The Uniform Grant Guidance requires the YWCA Evanston/North Shore to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report. The fiscal year 2024 single audit reporting package was due to the Federal Clearinghouse no later than March 31, 2025. Condition: the YWCA Evanston/North Shore did not submit its fiscal year 2024 Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse before the deadline. Cause: Certain expenses related to a cost reimbursement grant were improperly excluded from the Schedule of Federal Expenditures for the year ended June 30, 2024. Questioned Costs: None noted. Effect: Timely reporting to governmental agencies was not achieved for fiscal year 2024. Grantor agencies may reduce or withdraw funding if compliance requirements are not met. Recommendation: We recommend the YWCA Evanston/North Shore ensure the timely and adequate close of the YWCA Evanston/North Shore's year end and schedule of the financial statement and single audits. Views of Responsible Officials: Management concurs and plans to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report, going forward.