Audit 415362

FY End

2026-03-31

Total Expended

$1.47M

Findings

Programs

Organization: Willow Domestic Violence Center of Greater Rochester, Inc., and Affiliate (NY)

Year: 2026 Accepted: 2026-10-27

Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$355,698	Yes
16.575	CRIME VICTIM ASSISTANCE	$337,780	Yes
93.671	FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES	$161,308	Yes
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$134,023	Yes
16.889	GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS	$117,136	Yes
16.588	VIOLENCE AGAINST WOMEN FORMULA GRANTS	$86,024	Yes
16.582	CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS	$76,798	Yes
16.021	JUSTICE SYSTEMS RESPONSE TO FAMILIES	$68,550	Yes
16.524	LEGAL ASSISTANCE FOR VICTIMS	$43,827	Yes
14.267	CONTINUUM OF CARE PROGRAM	$41,914	Yes
16.590	GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM	$39,317	Yes
93.493	CONGRESSIONAL DIRECTIVES	$7,935	Yes

Contacts

Name	Title	Type
F75ZD4WCNB79	Sheri Watkins	Auditee
5852227233	Kelsey Dempsey	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the federal award activity of Willow Domestic Violence Center of Greater Rochester, Inc. and Affiliate (the Organizations) under programs of the federal government for the year ended March 31, 2026. The information in the 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 Organizations, it is not intended to and does not present the consolidating financial position, changes in net assets, or cash flows of the Organizations.