EIN: 340714598
UEI: URJSHFF4PZC4
Audited by: Packer Thomas
Oversight agency: 84 [Department of Education]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 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 30, 2026 (154 days ago).
What is a management decision? →FAC accepted this audit on March 14, 2025 — management decision was due September 14, 2025.
FEDERAL AWARDS - The United Way of Youngstown and Mahoning Valley is responsible for the timely filing of the reporting package required under Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards which must be submitted within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Statement of Criteria: An entity that exceeds $750,000 or more in federal awards expenditures during the fiscal year is required to obtain a Single Audit and file the reporting package with the Federal Audit Clearinghouse (FAC) by a specified due date. Statement of Cause: Due to personnel turnover in the Organization's accounting area during the year, account reconciliations and posting of activity was not performed in a timely manner which caused delays in obtaining the necessary information for performance of the audit. Statement of Effect: As a result of above, the audit was unable to be completed in a timely manner in order to meet the FAC filing deadlines. Recommendation: Management should formalize monthly accounting and closing procedures to ensure timely financial reporting. They should also formalize a system of procedures and controls to ensure the Organization is meeting all applicable reporting requirements as they relate to federal awards. Planned Corrective Action: See Corrective Action Plan on page 30 and 31.
Show full finding ▾Hide full finding ▴FEDERAL AWARDS - The United Way of Youngstown and Mahoning Valley is responsible for the timely filing of the reporting package required under Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards which must be submitted within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Statement of Criteria: An entity that exceeds $750,000 or more in federal awards expenditures during the fiscal year is required to obtain a Single Audit and file the reporting package with the Federal Audit Clearinghouse (FAC) by a specified due date. Statement of Cause: Due to personnel turnover in the Organization's accounting area during the year, account reconciliations and posting of activity was not performed in a timely manner which caused delays in obtaining the necessary information for performance of the audit. Statement of Effect: As a result of above, the audit was unable to be completed in a timely manner in order to meet the FAC filing deadlines. Recommendation: Management should formalize monthly accounting and closing procedures to ensure timely financial reporting. They should also formalize a system of procedures and controls to ensure the Organization is meeting all applicable reporting requirements as they relate to federal awards. Planned Corrective Action: See Corrective Action Plan on page 30 and 31.
Management is writing to outline a corrective action plan regarding the late filing of the Schedule of Expenditures of Federal Awards (SEFA). This plan aims to address the issues that led to the delay and to implement measures to prevent future occurences. 1. Identification of Issues: Review the circumstances that contributed to the late filing, including any staffing shortages, miscommunication, or unforseen challenges. 2 Immediate Actions Taken: Complete the SEFA and submit it to the appropriate federal agency. 3. Preventative Measures: Establish a timeline for the preparation and submission of the SEFA, including key milestones and deadlines. Assign specific responsibilities to team members to ensure accountability in the preparation process. Implement a checklist to verify that all necessary documentation and approvals are obtained in a timely manner. 4. Monitoring and Review: Schedule regular check-ins to monitor progress on the SEFA preparation and address any issues promptly. Conduct a review after the next filing period to assess the effectiveness of the corrective actions and make adjustments as necessary.
FAC accepted this audit on December 8, 2023 — management decision was due June 8, 2024.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on November 18, 2021 — management decision was due May 18, 2022.
FAC accepted this audit on December 2, 2020 — management decision was due June 2, 2021.
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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