EIN: 363049386
UEI: H14KCGYANKL9
Audited by: Ringold Financial Management Services
Oversight agency: 16 [Department of Justice]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (31 days from today).
What is a management decision? →FAC accepted this audit on March 27, 2025 — management decision was due September 27, 2025.
Section III – Federal Award Findings and Questioned Costs Finding Number: 2024-001 – Noncompliance with State and Federal Reporting Requirements This finding is: New X Repeat from Prior Year Year originally reported? 2023 Federal Program: 16.575 Crime Victim Assistance and 93.667 Social Services Block Grant Passed Through: Illinois Coalition Against Sexual Assault (ICASA) Federal Agency: U.S. Department of Justice and U.S. Department of Health and Human Services Criteria Resilience participates in grant agreements through State of Illinois agencies that have reporting requirements in accordance with 2 CFR Part 200 (the Uniform Guidance) and the State of Illinois Grant Accountability and Transparency Act (GATA). As such, for the year ended June 30, 2023, Resilience was required to submit audited financial statements, Single Audit reports, and a data collection form (DCF) to the Federal Audit Clearinghouse (FAC). In addition, Resilience was required to submit the abovementioned reports, plus a consolidated year-end financial report (CYEFR) to the GATA portal. The abovementioned reports are due to the applicable agency at the earlier of (a) nine months after fiscal year end or (b) 30 days after receipt of final audit reports. Condition During our testing, we noted that Resilience did not submit the required fiscal year 2023 documents to the FAC and GATA portals by the required due date. Questioned Costs None noted. Context The fiscal year 2023 audit was not completed prior to the FAC and GATA deadlines, leading to late submissions. Effect The Organization is not in compliance with the Uniform Guidance and GATA reporting requirements and was classified as a high-risk auditee for fiscal year 2024. Cause The condition arose due to several factors including turnover of the Organization’s accounting staff, leading to delays in completing the 2023 audit. Recommendation The Organization should ensure that the Single Audit reporting package is submitted to the FAC and the required information is submitted to the GATA portal within the required timeframe. Management Response Management concurs with this finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Section III – Federal Award Findings and Questioned Costs Finding Number: 2024-001 – Noncompliance with State and Federal Reporting Requirements This finding is: New X Repeat from Prior Year Year originally reported? 2023 Federal Program: 16.575 Crime Victim Assistance and 93.667 Social Services Block Grant Passed Through: Illinois Coalition Against Sexual Assault (ICASA) Federal Agency: U.S. Department of Justice and U.S. Department of Health and Human Services Criteria Resilience participates in grant agreements through State of Illinois agencies that have reporting requirements in accordance with 2 CFR Part 200 (the Uniform Guidance) and the State of Illinois Grant Accountability and Transparency Act (GATA). As such, for the year ended June 30, 2023, Resilience was required to submit audited financial statements, Single Audit reports, and a data collection form (DCF) to the Federal Audit Clearinghouse (FAC). In addition, Resilience was required to submit the abovementioned reports, plus a consolidated year-end financial report (CYEFR) to the GATA portal. The abovementioned reports are due to the applicable agency at the earlier of (a) nine months after fiscal year end or (b) 30 days after receipt of final audit reports. Condition During our testing, we noted that Resilience did not submit the required fiscal year 2023 documents to the FAC and GATA portals by the required due date. Questioned Costs None noted. Context The fiscal year 2023 audit was not completed prior to the FAC and GATA deadlines, leading to late submissions. Effect The Organization is not in compliance with the Uniform Guidance and GATA reporting requirements and was classified as a high-risk auditee for fiscal year 2024. Cause The condition arose due to several factors including turnover of the Organization’s accounting staff, leading to delays in completing the 2023 audit. Recommendation The Organization should ensure that the Single Audit reporting package is submitted to the FAC and the required information is submitted to the GATA portal within the required timeframe. Management Response Management concurs with this finding. See corrective action plan.
Finding 2024-001 – Noncompliance with State and Federal Reporting Requirements Corrective action plan: We concur with this finding. As previously shared, Resilience experienced full turnover in our finance team with both staff and consultants, which complicated and delayed the completion and submission of the Single Audit reporting package to the required entities. We have taken steps to strengthen our finance team to ensure that the Single Audit reporting package is submitted to the FAC and the required information is submitted to the GATA portal within the required timeframe. Name of contact person and title: Donna Jacobson, Executive Director Anticipated date of completion: 6/30/2025
2023-002
FAC accepted this audit on February 7, 2025 — management decision was due August 7, 2025.
Section III – Federal Award Findings and Questioned Costs Finding Number: 2023-002 This finding is: X New Repeat from Prior Year? Year originally reported? Federal Program: 16.575 Crime Victim Assistance Passed Through: Illinois Coalition Against Sexual Assault (ICASA) Federal Agency: U.S. Department of Justice Criteria Resilience participates in grant agreements through State of Illinois agencies that have reporting requirements in accordance with 2 CFR Part 200 (the Uniform Guidance) and the State of Illinois Grant Accountability and Transparency Act (GATA). As such, for the year ended June 30, 2023, Resilience was required to submit audited financial statements, Single Audit reports, and a data collection form (DCF) to the Federal Audit Clearinghouse (FAC). In addition, Resilience was required to submit the abovementioned reports, plus a consolidated year end financial report (CYEFR) to the GATA portal. The abovementioned reports are due to the applicable agency at the earlier of (a) nine months after fiscal year end or (b) 30 days after receipt of final audit reports. Condition During our testing, we noted that Resilience did not submit the required fiscal year 2023 documents to the FAC and GATA portals by the required due date. Questioned Costs None noted. Context The fiscal year 2023 audit was not completed prior to the FAC and GATA deadlines, leading to late submissions. Effect The Organization is not in compliance with the Uniform Guidance and GATA reporting requirements and will be classified as a high-risk auditee for fiscal year 2024. Cause The condition arose due to several factors including turnover of the Organization’s accounting staff, leading to delays in completing the 2023 audit. Recommendation The Organization should ensure that the Single Audit reporting package is submitted to the FAC and the required information is submitted to the GATA portal within the required timeframe. Management Response Management concurs with this finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Section III – Federal Award Findings and Questioned Costs Finding Number: 2023-002 This finding is: X New Repeat from Prior Year? Year originally reported? Federal Program: 16.575 Crime Victim Assistance Passed Through: Illinois Coalition Against Sexual Assault (ICASA) Federal Agency: U.S. Department of Justice Criteria Resilience participates in grant agreements through State of Illinois agencies that have reporting requirements in accordance with 2 CFR Part 200 (the Uniform Guidance) and the State of Illinois Grant Accountability and Transparency Act (GATA). As such, for the year ended June 30, 2023, Resilience was required to submit audited financial statements, Single Audit reports, and a data collection form (DCF) to the Federal Audit Clearinghouse (FAC). In addition, Resilience was required to submit the abovementioned reports, plus a consolidated year end financial report (CYEFR) to the GATA portal. The abovementioned reports are due to the applicable agency at the earlier of (a) nine months after fiscal year end or (b) 30 days after receipt of final audit reports. Condition During our testing, we noted that Resilience did not submit the required fiscal year 2023 documents to the FAC and GATA portals by the required due date. Questioned Costs None noted. Context The fiscal year 2023 audit was not completed prior to the FAC and GATA deadlines, leading to late submissions. Effect The Organization is not in compliance with the Uniform Guidance and GATA reporting requirements and will be classified as a high-risk auditee for fiscal year 2024. Cause The condition arose due to several factors including turnover of the Organization’s accounting staff, leading to delays in completing the 2023 audit. Recommendation The Organization should ensure that the Single Audit reporting package is submitted to the FAC and the required information is submitted to the GATA portal within the required timeframe. Management Response Management concurs with this finding. See corrective action plan.
Finding 2023-002 – Federal Award Findings and Questioned Costs Corrective action plan: We concur with this finding. As previously shared, Resilience has experienced full turnover in our finance team with both staff and consultants, which complicated and delayed the completion and submission of the Single Audit reporting package to the required entities. We have taken steps to strengthen our finance team to ensure that the Single Audit reporting package is submitted to the FAC and the required information is submitted to the GATA portal within the required timeframe. Name of contact person and title: Donna Jacobson, Executive Director Anticipated date of completion: 6/30/2024
FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.
FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.
FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.
FAC accepted this audit on April 19, 2020 — management decision was due October 19, 2020.
FAC accepted this audit on May 8, 2019 — management decision was due November 8, 2019.
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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