EIN: 350868220
UEI: RYM2JU69ZB34
Audited by: Haines, Isenbarger, & Skiba LLC
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 20, 2026. 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 November 20, 2026 (70 days from today).
What is a management decision? →FAC accepted this audit on April 21, 2025 — management decision was due October 21, 2025.
FAC accepted this audit on September 20, 2024 — management decision was due March 20, 2025.
FAC accepted this audit on September 12, 2023 — management decision was due March 12, 2024.
During our audit we noted the SEFA contained errors. The Organization?s current internal control over the SEFA reporting is not sufficient enough to ensure correct reporting. Assistance As Reported Listing On Original Number SEFA As Corrected $ Difference 14.228 $103,968 $ 103,968 $ - 14.231 1,139,267 934,588 (204,679) 14.267 130,169 101,173 (28,996) 16.017 49,790 50,655 865 16.575 542,247 638,257 96,010 16.588 42,677 42,847 170 21.027 82,619 88,550 5,931 93.497 9,282 42,683 33,401 93.569 82,342 82,594 252 93.667 32,148 32,148 - 93.671 145,691 181,732 36,041 $ 2,360,200 $ 2,299,195 $ (61,005) Cause: Management failed to follow reporting requirements related to the SEFA. Effect: Federal expenditures reported in the SEFA were incorrect. Questioned costs: None Recommendation: We recommend management develop internal controls over reporting and consult with external consultants, if necessary, to ensure an accurate SEFA is prepared. Management?s Response: See corrective action plan on page 41.
Show full finding ▾Hide full finding ▴2022-001 Federal Grantor: All Programs Pass-through Grantor: All Programs Federal Assistance Listing Number: All Programs Program Title: All Programs Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Audits (Uniform Guidance) requires auditees to prepare an accurate Schedule of Expenditures of Federal Awards (SEFA) containing awards expended, assistance listing title and number, award number, name of the Federal Agency, name of the pass-through entity, and awards paid to subrecipients. Condition: During our audit we noted the SEFA contained errors. The Organization?s current internal control over the SEFA reporting is not sufficient enough to ensure correct reporting. Assistance As Reported Listing On Original Number SEFA As Corrected $ Difference 14.228 $103,968 $ 103,968 $ - 14.231 1,139,267 934,588 (204,679) 14.267 130,169 101,173 (28,996) 16.017 49,790 50,655 865 16.575 542,247 638,257 96,010 16.588 42,677 42,847 170 21.027 82,619 88,550 5,931 93.497 9,282 42,683 33,401 93.569 82,342 82,594 252 93.667 32,148 32,148 - 93.671 145,691 181,732 36,041 $ 2,360,200 $ 2,299,195 $ (61,005) Cause: Management failed to follow reporting requirements related to the SEFA. Effect: Federal expenditures reported in the SEFA were incorrect. Questioned costs: None Recommendation: We recommend management develop internal controls over reporting and consult with external consultants, if necessary, to ensure an accurate SEFA is prepared. Management?s Response: See corrective action plan on page 41.
2022-001- Schedule of Expenditures of Federal Awards Management acknowledges the recommendation and will develop internal controls over reporting and consult with external consultants if necessary to ensure an accurate SEFA is prepared. It is anticipated that the implementation of the controls will be completed by year end, December 31, 2023 and will be put in place at that time. Greg Johnson, CFO YWCA Northeast Indiana
FAC accepted this audit on August 11, 2022 — management decision was due February 11, 2023.
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.
Browse other Single Audit organizations in Indiana →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
