FAC Explorer

Audit 393649

FY End
2025-06-30
Total Expended
$6.26M
Findings
1
Programs
2
Organization: Mary Crane League (IL)
Year: 2025 Accepted: 2026-03-24
Auditor: PORTE BROWN LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1182261 2025-001 Material Weakness Yes M

Programs

ALN Program Spent Major Findings
93.600 HEAD START $5.99M Yes 1
10.558 CHILD AND ADULT CARE FOOD PROGRAM $269,039 Yes 0

Contacts

Name Title Type
CLWGGNJHMCP5 Andy Navarro Auditee
7732422860 Megan Angle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Mary Crane League (the “Center”) under programs of the federal government for the year ended June 30, 2025. 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 Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.
The Center provided $298,180 to subrecipeints from the federal awards listed.
The Center had no non-cash assistance, federal insurance, or loan guarantees to be disclosed as required by the Uniform Guidance.
There were no loans outstanding at June 30, 2025 related to the federal awards listed.
The Organization has not received any property and equipment to be disclosed as required by Uniform Guidance.

Finding Details

Finding 2025-001
Criteria: 2 CFR 200.332(b)(1) requires every subaward to include required information and is clearly identified. Condition/Context: Review of the agreements with three subrecipients identified certain communications required were not included in the language of the agreement. Cause: The Center was not aware of the information that is required to be included in the subaward agreement. Effect: The Center was not in compliance with 2 CFR 200.332(b)(1). Questioned Costs: None Repeat finding: Repeat of prior year finding 2024-004. Recommendation: Management should review and refine its subaward agreements to include the necessary information as required by 2 CFR 200.332(b)(1). Views of Responsible Officials: Management agrees with the finding; see corrective action plan.