FAC Explorer

Audit 10089

FY End
2023-06-30
Total Expended
$3.22M
Findings
0
Programs
10
Organization: Young at Heart Resources (MO)
Year: 2023 Accepted: 2024-01-08
Auditor: McBride Lock & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $719,037 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $441,009 Yes 0
93.053 Nutrition Services Incentive Program $317,860 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $139,335 - 0
93.667 Social Services Block Grant $84,213 - 0
93.747 Elder Abuse Prevention Interventions Program $50,421 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $17,522 - 0
93.071 Medicare Enrollment Assistance Program $16,060 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $9,297 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $5,922 - 0

Contacts

Name Title Type
Q8R7GU89CSY3 Shari Harris Auditee
6602409400 Matt Brickey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the accrual basis of accouting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis indirect cost rate.