EIN: 232034180
UEI: FD5XRV3K2KH7
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 25, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 25, 2022 (1402 days ago).
What is a management decision? →Financial transactions should be recorded properly in the general ledger and proper supporting documentation should be maintained for all activity. Context: Grant revenue and receivables recorded in the general ledger were not tracked or recorded properly. Cause: Due to the turnover in staff, proper internal controls over financial reporting were not maintained. Potential Effect: Financial activity could be materially misstated or funds could be mismanaged. Recommendation: All revenue and receivables should be recorded correctly in the general ledger and reconciled regularly. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of keeping good documentation for financial activity and for recording revenues and receivables properly. A Woman?s Place will ensure that proper documentation is maintained and that correct recording of activity occurs going forward.
Show full finding ▾Hide full finding ▴Material Weakness Reporting ? Major Programs Criteria and Condition: Financial transactions should be recorded properly in the general ledger and proper supporting documentation should be maintained for all activity. Context: Grant revenue and receivables recorded in the general ledger were not tracked or recorded properly. Cause: Due to the turnover in staff, proper internal controls over financial reporting were not maintained. Potential Effect: Financial activity could be materially misstated or funds could be mismanaged. Recommendation: All revenue and receivables should be recorded correctly in the general ledger and reconciled regularly. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of keeping good documentation for financial activity and for recording revenues and receivables properly. A Woman?s Place will ensure that proper documentation is maintained and that correct recording of activity occurs going forward.
Action Taken: A Woman?s Place has brought in a 3rd party accounting firm to oversee proper documentation is maintained so that correct recording of revenue and receivable activity occurs going forward. Anticipated Completion: Immediate
While the Organization has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: Due to the turnover in staff and upper management, the Organization did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: This finding is a repeat of finding 2017-6, 2018-6, 2019-2, and 2020-1. Recommendation: We recommend the Organization update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Show full finding ▾Hide full finding ▴Material Weakness Reporting ? Major Programs Criteria and Condition: While the Organization has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance. Context: The financial management requirements under 2 CFR 200.302 require each non-federal entity maintain effective control over, and accountability for all funds, property, and other assets, including having written procedures in place. Cause: Due to the turnover in staff and upper management, the Organization did not comply with this requirement. Potential Effect: Errors could occur in financial reporting. Repeat from Prior Year: This finding is a repeat of finding 2017-6, 2018-6, 2019-2, and 2020-1. Recommendation: We recommend the Organization update its existing policies to comply with the requirements under 2 CFR 200.302. Views of Responsible Officials and Planned Corrective Actions: Management understands the importance of defining and following the necessary policies and procedures to remain in compliance with the requirements under 2 CFR 200.302.
Action Taken: A Woman?s Place adopted new policies by electronic vote on March 18, 2022 that address CFR 200.302 requirements. A Woman?s Place immediately implemented these policies across the organization. Anticipated Completion: Completed March 2022.
2020-001
FAC accepted this audit on January 21, 2021 — management decision was due July 21, 2021.
While the Organization has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance
Show full finding ▾Hide full finding ▴While the Organization has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance
A Woman?s Place will implement these policies and procedures to ensure that the organization will comply going forward. Anticipated Completion: 2021
2019-002
FAC accepted this audit on December 16, 2019 — management decision was due June 16, 2020.
Detailed payroll by employee was not maintained in the grant files for the first four months of the fiscal year for CFDA #93.667 and #93.671
Show full finding ▾Hide full finding ▴Detailed payroll by employee was not maintained in the grant files for the first four months of the fiscal year for CFDA #93.667 and #93.671
Management understands the importance of appropriately tracking time and expenses as they pertain to program reporting. A Woman?s Place implemented procedures in January of 2019 to ensure that the correct allocations are applied and that supporting documentation be maintained going forward
While the Organization has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance
Show full finding ▾Hide full finding ▴While the Organization has some written financial management procedures documentation, it does not meet all the recent specific requirements under 2 CFR 200.302 in the Uniform Grant Guidance
A Woman?s Place will implement these policies and procedures to ensure that the organization will comply going forward. Anticipated Completion: Fall 2019
2018-006
FAC accepted this audit on October 10, 2019 — management decision was due April 10, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-004
GSA_MIGRATION
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GSA_MIGRATION
2017-005
GSA_MIGRATION
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GSA_MIGRATION
2017-006
FAC accepted this audit on March 4, 2019 — management decision was due September 4, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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