Young Women's Christian Association of San Antonio

Audits
4
Findings
5
Total Expended
$8.48M
Latest Accepted
2025-12-29
Location: San Antonio, TX
UEI: HLJMJLPR67L9 EIN: 741143135

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Francisca Rattray Chief Executive Officer Auditee
Diana Kendall Chief Financial Officer Auditee
Laura Garza CHIEF FINANCIAL OFFICER Auditee
Susan Valdez Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377775 2025 2025-12-29 ADKF PC $2.07M
333646 2024 2024-12-19 Adkf PC $3.47M
15258 2023 2024-02-02 Adkf PC $1.32M
26349 2022 2022-12-15 Adkf PC $1.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377775 2025 2025-12-29 1166703 2025-003 Material Weakness Yes L
26349 2022 2022-12-15 607486 2022-003 Significant Deficiency - C
26349 2022 2022-12-15 607485 2022-003 Significant Deficiency - C
26349 2022 2022-12-15 31044 2022-003 Significant Deficiency - C
26349 2022 2022-12-15 31043 2022-003 Significant Deficiency - C