EIN: 362877520
UEI: H1MQHANSRK18
Audited by: Arthur S Gunn Ltd.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 7, 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 October 7, 2026 (35 days from today).
What is a management decision? →FAC accepted this audit on May 12, 2025 — management decision was due November 12, 2025.
FAC accepted this audit on January 3, 2025 — management decision was due July 3, 2025.
FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.
FAC accepted this audit on October 19, 2022 — management decision was due April 19, 2023.
Out of 40 clients selected for testing to determine eligibility of the clients served, Mujeres was unable to provide documentation for one client to support that the client was eligible to be served by the program. Cause: Due to the hybrid work environment, a particular client file was misplaced. Effect: There is potential that a client was served by federal program funds that was not eligible to receive services. Auditor?s Recommendation: We recommend Mujeres reviews its procedures of maintaining client files to ensure each client has proper documentation to substantiate eligibility for the program. Management Response: Management has reviewed the procedures regarding maintaining client files and will be adding administrative support to the counselors in maintaining client files.
Show full finding ▾Hide full finding ▴Department of Justice 2021-002 Crime Victim Assistance Program Criteria: Under 28 CFR 94, the individuals served by the grant program, must be a victim of a crime. The Organization must have documentation to support that they provided services to victims of a crime. Condition: Out of 40 clients selected for testing to determine eligibility of the clients served, Mujeres was unable to provide documentation for one client to support that the client was eligible to be served by the program. Cause: Due to the hybrid work environment, a particular client file was misplaced. Effect: There is potential that a client was served by federal program funds that was not eligible to receive services. Auditor?s Recommendation: We recommend Mujeres reviews its procedures of maintaining client files to ensure each client has proper documentation to substantiate eligibility for the program. Management Response: Management has reviewed the procedures regarding maintaining client files and will be adding administrative support to the counselors in maintaining client files.
MUJUERES LATINA EN ACCION CORRECTIVE ACTION PLAN TO AUDIT FINDINGS October 4, 2022 Oversight Agency: U.S. Department of Justice Mujeres Latinas en Accion respectfully submits the following corrective action plans for the year ended June 30, 2021. Auditor: Dugan & Lopatka, CPA's 4320 Winfield Road Suite 450 Warrenville, IL 60555 Audit Period: For the year ended June 30, 2021 The findings from the schedule of finding and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Findings - Financial Statement Audit Material Weakness 2021-001 - Auditor's Recommendation: We recommend Mujeres reviews its grants to determine whether it should be considered an unconditional promise to give. Action Taken: New staff have been retained and trained Findings - Federal Award Programs Audit Department of Justice 2021-002 Crime Victim Assistance Program CFDA 16.575 Auditor's Recommendation: We recommend Mujeres reviews its procedures of maintaining client files to ensure each client has proper documentation to substantiate eligibility for the program. Action Taken: Management has reviewed the procedures regarding the maintenance of client files and will be adding administrative support to assist the counselors in maintaining client files. If the funding agency has questions regarding this plan, please call Linda Torolero (773) 890-7676
FAC accepted this audit on March 7, 2021 — management decision was due September 7, 2021.
FAC accepted this audit on May 26, 2020 — management decision was due November 26, 2020.
FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.
FAC accepted this audit on February 25, 2018 — management decision was due August 25, 2018.
FAC accepted this audit on February 26, 2017 — management decision was due August 26, 2017.
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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