EIN: 314379597
UEI: RRDNQFQ66EN4
Audited by: CLARK, SCHAEFER, HACKETT & CO.
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 18, 2025. 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 March 18, 2026 (169 days ago).
What is a management decision? →FAC accepted this audit on September 3, 2024 — management decision was due March 3, 2025.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.
FAC accepted this audit on August 8, 2021 — management decision was due February 8, 2022.
FAC accepted this audit on January 24, 2021 — management decision was due July 24, 2021.
The YWCA?s internal control process over the identification of federal awards did not identify the aforementioned grant as a federal award. Cause: The YWCA?s internal control process failed to properly identify all federal awards received during the year. Effect or potential effect: The YWCA erroneously omitted the aforementioned grant from its Schedule of Expenditures of Federal Awards in the amount of $122,649. Questioned Costs: None noted. Context: While completing procedures required under 2 CFR Section 200.514, we identified the aforementioned grant as a federal award. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend the YWCA ensure that the existing controls in place to identify federal awards are followed. Views of Responsible Officials: Management concurs with this finding. See separate corrective action plan document.
Show full finding ▾Hide full finding ▴Finding 2019-001 Program: 14.231 - Emergency Solutions Grant Program Federal Agency: U.S. Department of Housing and Urban Development Pass-through Grantor: Ohio Development Services Agency Criteria or Specific Requirement: Under 2 CFR Section 200.303, entities receiving federal funds must establish and maintain internal control over the federal awards that provides reasonable assurance that the entity is managing the federal awards in compliance with federal statutes, regulations and the terms and conditions of federal awards. Condition: The YWCA?s internal control process over the identification of federal awards did not identify the aforementioned grant as a federal award. Cause: The YWCA?s internal control process failed to properly identify all federal awards received during the year. Effect or potential effect: The YWCA erroneously omitted the aforementioned grant from its Schedule of Expenditures of Federal Awards in the amount of $122,649. Questioned Costs: None noted. Context: While completing procedures required under 2 CFR Section 200.514, we identified the aforementioned grant as a federal award. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend the YWCA ensure that the existing controls in place to identify federal awards are followed. Views of Responsible Officials: Management concurs with this finding. See separate corrective action plan document.
Identifying Number: 2019-001 Audit Finding: The Organization?s internal control process over the identification of federal awards did not identify the $122,649 Emergency Solutions Grant Program grant as a federal award. Corrective Actions Taken or Planned: Management concurs with the condition, cause and the recommendation as stated in the accompanying schedule of findings and questioned costs. Management will ensure that the existing controls that are in place to identify federal awards are followed.
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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