YWCA Dayton

Audits
2
Findings
6
Total Expended
$3.34M
Latest Accepted
2026-09-08
Location: Dayton, OH
UEI: Y8P1XKL8RJT3 EIN: 310537168

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Contacts

Name Title Type
Lisa Fuentes Chief Financial Officer Auditee
Terra Fox Williams PRESIDENT/CEO Auditee
Harold P. Kremer Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410608 2023 2026-09-08 BARNES DENNIG & CO LTD $1.40M
331076 2022 2024-12-05 Barnes Dennig & CO LTD $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410608 2023 2026-09-08 1229118 2023-004 Material Weakness Yes N
410608 2023 2026-09-08 1229117 2023-004 Material Weakness Yes N
410608 2023 2026-09-08 1229116 2023-003 Material Weakness Yes G
410608 2023 2026-09-08 1229115 2023-003 Material Weakness Yes G
410608 2023 2026-09-08 1229114 2023-002 Material Weakness Yes E
410608 2023 2026-09-08 1229113 2023-002 Material Weakness Yes E