FAC Explorer

Audit 56638

FY End
2022-06-30
Total Expended
$2.00M
Findings
0
Programs
4
Organization: YWCA Northwestern Illinois (IL)
Year: 2022 Accepted: 2023-03-20
Auditor: Lucas Group CPAS + Advisors LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.75M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $250,496 - 0
93.667 Social Services Block Grant $3,700 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,538 - 0

Contacts

Name Title Type
NSUQML8TMJ91 David Homuth Auditee
8153166121 Mark D Olson Auditor
No contacts on file

Notes to SEFA

Title: FOOD DISTRIBUTION, INSURANCE, LOANS, AND SUB-RECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the YWCA Northwestern Illinois, and is presented on an accrual basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There was no nonmonetary assistance reported in the Schedule of Expenditures of Federal Awards for food commodities, insurance, or loans or loan guarantees. Funds provided to sub-recipients from the CCDF Cluster (CFDA 93.596) for the grant period of July 1, 2021 to June 30, 2022 was $67,379.