FAC Explorer

Audit 408511

FY End
2025-06-30
Total Expended
$2.26M
Findings
2
Programs
4
Organization: Dominican Women's Development Center, Inc. (NY)
Year: 2025 Accepted: 2026-08-04
Auditor: ANTONIO A SORIANO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1225614 2025-001 Material Weakness Yes P
1225615 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.600 Early Head Start Program $642,872 Yes 1
84.116Z Community Projects Program $325,553 Yes 0
10.558 Child and Adult Care Food program $89,742 Yes 0
59.059 Congressional Grants $48,786 Yes 0

Contacts

Name Title Type
VFPELTSSUZ87 Marielys Divanne Auditee
2129946060 Antonio A. Soriano Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) has been prepared in accordance with the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. The purpose of the Schedule is to present a summary of those activities of the of Dominican Women’s Development Center, Inc. for the year ended June 30, 2025, which have been financed by the U.S. Government (“Federal Awards”). For purposes of the Schedule, Federal Awards include all federal assistance directly and pass through entered into between the various federal agencies and Dominican Women’s Development Center, Inc. Federal AL numbers are provided when applicable.
SEFA is recorded on the modified accrual basis of accounting.
Following are the percentagess of federal share of federal program expenditures: US DHHS, Early Headstart Program - 100%, USDE, HECFC Projects - 100%, USDA through NYS DOH CACFP - 100%, US DHHS through NYC DOE Headstart- 80%, US SBA through Hispanic Federation - 100%
No indirect cost is included in the SEFA.

Finding Details

Finding 2025-001
The agency’s accounting books and records are not readily available for audit. Certain accounting transactions and adjustments were not booked completely, accurately and timely in accordance with government contract guidelines. The submission of the required financial and audit reports to funding source(s) was significantly delayed.