EIN: 362193618
UEI: H7MRHBR8HCC5
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 19, 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 June 19, 2026 (69 days ago).
What is a management decision? →the YWCA Evanston/North Shore did not submit its fiscal year 2024 Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse before the deadline. Cause: Certain expenses related to a cost reimbursement grant were improperly excluded from the Schedule of Federal Expenditures for the year ended June 30, 2024. Questioned Costs: None noted. Effect: Timely reporting to governmental agencies was not achieved for fiscal year 2024. Grantor agencies may reduce or withdraw funding if compliance requirements are not met. Recommendation: We recommend the YWCA Evanston/North Shore ensure the timely and adequate close of the YWCA Evanston/North Shore's year end and schedule of the financial statement and single audits. Views of Responsible Officials: Management concurs and plans to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report, going forward.
Show full finding ▾Hide full finding ▴Federal program: All federal programs on the Schedule of Federal Expenditures Agencies: All agencies on the Schedule of Federal Expenditures Criteria: The Uniform Grant Guidance requires the YWCA Evanston/North Shore to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report. The fiscal year 2024 single audit reporting package was due to the Federal Clearinghouse no later than March 31, 2025. Condition: the YWCA Evanston/North Shore did not submit its fiscal year 2024 Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse before the deadline. Cause: Certain expenses related to a cost reimbursement grant were improperly excluded from the Schedule of Federal Expenditures for the year ended June 30, 2024. Questioned Costs: None noted. Effect: Timely reporting to governmental agencies was not achieved for fiscal year 2024. Grantor agencies may reduce or withdraw funding if compliance requirements are not met. Recommendation: We recommend the YWCA Evanston/North Shore ensure the timely and adequate close of the YWCA Evanston/North Shore's year end and schedule of the financial statement and single audits. Views of Responsible Officials: Management concurs and plans to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report, going forward.
Condition: YWCA Evanston/North Shore did not submit its fiscal year 2024 Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report. Corrective Action Taken or Planned: Management concurs and plans to submit the June 30, 2024 data collection form and single audit reporting package on or before December 31, 2025. Anticipated Date of Completion: December 31, 2025 Name of Contact Person: Laura Moorehead, Vice President of Finance and Operations Management Response: Management concurs with the finding.
2024-001
FAC accepted this audit on December 19, 2025 — management decision was due June 19, 2026.
the YWCA Evanston/North Shore did not submit its fiscal year 2024 Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse before the deadline. Cause: Certain expenses related to a cost reimbursement grant were improperly excluded from the Schedule of Federal Expenditures for the year ended June 30, 2024. Questioned Costs: None noted. Effect: Timely reporting to governmental agencies was not achieved for fiscal year 2024. Grantor agencies may reduce or withdraw funding if compliance requirements are not met. Recommendation: We recommend the YWCA Evanston/North Shore ensure the timely and adequate close of the YWCA Evanston/North Shore's year end and schedule of the financial statement and single audits. Views of Responsible Officials: Management concurs and plans to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report, going forward.
Show full finding ▾Hide full finding ▴Federal program: All federal programs on the Schedule of Federal Expenditures Agencies: All agencies on the Schedule of Federal Expenditures Criteria: The Uniform Grant Guidance requires the YWCA Evanston/North Shore to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report. The fiscal year 2024 single audit reporting package was due to the Federal Clearinghouse no later than March 31, 2025. Condition: the YWCA Evanston/North Shore did not submit its fiscal year 2024 Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse before the deadline. Cause: Certain expenses related to a cost reimbursement grant were improperly excluded from the Schedule of Federal Expenditures for the year ended June 30, 2024. Questioned Costs: None noted. Effect: Timely reporting to governmental agencies was not achieved for fiscal year 2024. Grantor agencies may reduce or withdraw funding if compliance requirements are not met. Recommendation: We recommend the YWCA Evanston/North Shore ensure the timely and adequate close of the YWCA Evanston/North Shore's year end and schedule of the financial statement and single audits. Views of Responsible Officials: Management concurs and plans to submit the Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report, going forward.
Condition: YWCA Evanston/North Shore did not submit its fiscal year 2024 Data Collection Form and single audit reporting package to the Federal Audit Clearinghouse within the earlier of nine months following its fiscal year end, or 30 days after receipt of the auditors' report. Corrective Action Taken or Planned: Management concurs and plans to submit the June 30, 2024 data collection form and single audit reporting package on or before December 31, 2025. Anticipated Date of Completion: December 31, 2025 Name of Contact Person: Laura Moorehead, Vice President of Finance and Operations Management Response: Management concurs with the 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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