FAC Explorer

Audit 390006

FY End
2025-06-30
Total Expended
$1.82M
Findings
1
Programs
10
Organization: YWCA Delaware Inc. (DE)
Year: 2025 Accepted: 2026-03-03
Auditor: BARBACANE THORNTON AND COMPANY

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1176190 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $444,036 Yes 1
16.575 CRIME VICTIM ASSISTANCE $395,671 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $332,004 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $239,808 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $138,767 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $106,167 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $79,900 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $42,447 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $26,883 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $19,173 Yes 0

Contacts

Name Title Type
S81HWEJEMPJ6 Robin Mandell Auditee
3026550039 Joseph Manfre Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the year ended.

Finding Details

Finding 2025-001
Condition The annual filing related to the Sexual Assault Services Program were not filed timely during fiscal year end 2025. 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 Sexual Assault Services 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.