Audit 10195

FY End
2023-06-30
Total Expended
$5.45M
Findings
0
Programs
29
Year: 2023 Accepted: 2024-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $762,206 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $742,099 - 0
14.239 Home Investment Partnerships Program $653,938 - 0
17.258 Wia Adult Program $543,947 Yes 0
17.259 Wia Youth Activities $369,800 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $348,804 - 0
17.278 Wia Dislocated Worker Formula Grants $325,811 Yes 0
14.218 Community Development Block Grants/entitlement Grants $322,333 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services-Covid $292,913 - 0
20.205 Highway Planning and Construction $195,206 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $186,218 - 0
11.307 Economic Adjustment Assistance $109,344 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $99,937 - 0
93.053 Nutrition Services Incentive Program $99,354 - 0
11.302 Economic Development_support for Planning Organizations $83,730 - 0
14.239 Home Investment Partnerships Program-Arp $55,465 - 0
93.071 Medicare Enrollment Assistance Program $47,071 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $46,003 - 0
93.324 State Health Insurance Assistance Program $32,758 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers-Covid $31,521 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $29,991 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $26,011 - 0
66.454 Water Quality Management Planning $16,673 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $13,525 - 0
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $10,576 - 0
11.032 State Digital Equity Planning Grant $4,799 - 0
11.035 Broadband Equity Access and Deploymen T $1,235 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services-Cares $1,003 - 0
12.003 Community Economic Adjustment Assistance for Responding to Threats to the Resilience of A Military Installation (b) $622 - 0

Contacts

Name Title Type
EBX7XJ9ZV4N4 Sherry Smith Auditee
8434733990 Lori B Salley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either 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 or OMB Circular A-87, Cost Principles for State, Local & Indian Tribe Governments, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: LCOG has not elected to use the 10 percent de minimus indirect cost rate.