Nonpartisan civic infrastructure
AllCiv·Legis1
·

United Way of Greater Toledo

Public charityFed auditsIRS 990
Foundations · TOLEDO, OH · EIN 34-4427947
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$1.8M in federal awards expended in FY2022
YearFederal $ expendedAuditorOpinionFlags
2022$1.8MRehmann Robson LLCUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2022
ProgramAgencyExpendedMajor programFindings
Temporary Assistance for Needy Families
via Lucas County Department of Job and Family Services
HHS$1.4MYes2
Temporary Assistance for Needy Families
via Lucas County Department of Job and Family Services
HHS$1.4MYes2
Social Services Block Grant
via Lucas County Department of Job and Family Services
HHS$118KNo0
Social Services Block Grant
via Lucas County Department of Job and Family Services
HHS$118KNo0
Emergency Solutions Grant Program
via City of Toledo Department of Neighborhood and Business Development
HUD$86KNo0
Emergency Solutions Grant Program
via City of Toledo Department of Neighborhood and Business Development
HUD$86KNo0
Community Development Block Grants/entitlement Grants
via City of Toledo Department of Neighborhood and Business Development
HUD$81KNo0
Community Development Block Grants/entitlement Grants
via City of Toledo Department of Neighborhood and Business Development
HUD$81KNo0
Temporary Assistance for Needy Families
via United Way of Central OHIO
HHS$56KYes0
Temporary Assistance for Needy Families
via United Way of Central OHIO
HHS$56KYes0

Audit Findings

FY2022 · auditor's own text
2022-002Activities allowed · Allowable costs · EligibilityMaterial weaknessQuestioned costs
2022-002 ? Recipient Eligibility Finding Type. Immaterial Noncompliance/Material Weakness in Internal Control over Compliance (Activities Allowed/Allowable Cost Principles and Eligibility) Federal program: …
2022-003Allowable costs · Cash managementSignificant deficiency
2022-003 ? Written Policies Required by the Uniform Grant Guidance Finding Type. Immaterial Noncompliance/Significant Deficiency In Internal Controls Over Compliance (Allowable Costs/Cost Principles and Cash Management) Fe…
2022-003Allowable costs · Cash managementSignificant deficiency
2022-003 ? Written Policies Required by the Uniform Grant Guidance Finding Type. Immaterial Noncompliance/Significant Deficiency In Internal Controls Over Compliance (Allowable Costs/Cost Principles and Cash Management) Fe…
2022-002Activities allowed · Allowable costs · EligibilityMaterial weaknessQuestioned costs
2022-002 ? Recipient Eligibility Finding Type. Immaterial Noncompliance/Material Weakness in Internal Control over Compliance (Activities Allowed/Allowable Cost Principles and Eligibility) Federal program: …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).