Finding Text
Federal program: All federal programs on the Schedule of Federal Expenditures Agencies: All agencies on the Schedule of Federal Expenditures Criteria: The Uniform Grant Guidance requires the YWCA Evanston/North Shore to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report. The fiscal year 2024 single audit reporting package was due to the Federal Clearinghouse no later than March 31, 2025. Condition: the YWCA Evanston/North Shore did not submit its fiscal year 2024 Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse before the deadline. Cause: Certain expenses related to a cost reimbursement grant were improperly excluded from the Schedule of Federal Expenditures for the year ended June 30, 2024. Questioned Costs: None noted. Effect: Timely reporting to governmental agencies was not achieved for fiscal year 2024. Grantor agencies may reduce or withdraw funding if compliance requirements are not met. Recommendation: We recommend the YWCA Evanston/North Shore ensure the timely and adequate close of the YWCA Evanston/North Shore's year end and schedule of the financial statement and single audits. Views of Responsible Officials: Management concurs and plans to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report, going forward.