FAC Explorer

Audit 377023

FY End
2025-06-30
Total Expended
$794,803
Findings
2
Programs
6
Organization: Youth Services Network, Inc. (IL)
Year: 2025 Accepted: 2025-12-22
Auditor: LUCAS GROUP CPAS + ADVISORS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1166141 2025-001 Material Weakness Yes P
1166142 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.623 BASIC CENTER GRANT $179,643 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $108,678 Yes 0
93.600 HEAD START $75,404 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $19,292 Yes 1
10.558 CHILD AND ADULT CARE FOOD PROGRAM $7,676 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,500 Yes 0

Contacts

Name Title Type
GJEPUE31KMN8 Crystal Larson Auditee
8159861947 Carol Jackowski Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the Youth Services Network Inc.'s federal grant activity and is presented on the accrual basis of accounting in accordance with generally accepted accounting principles. 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).
There were no subrecipients for the fiscal year ending June 30, 2025.
Youth Services Network, Inc. did not receive any federal non-cash assistance or federal insurance for the year ended June 30, 2025.
Youth Services Network, Inc. did not have any loans or loan guarantee programs outstanding as of June 30, 2025.
Youth Services Network, Inc. did not elect to use the 10% de minimis indirect cost rate.

Finding Details

Finding 2025-001
Youth Services Network, Inc. has a lack of segregation of duties over cash receipts and disbursements and the subsequent recording of these transactions in the accounting records.