FAC Explorer

Audit 10352

FY End
2023-06-30
Total Expended
$1.17M
Findings
0
Programs
11
Organization: Active Aging, Inc. (PA)
Year: 2023 Accepted: 2024-01-09
Auditor: Zelenkofske Axelrod LLC

Organization 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 $149,754 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $128,878 Yes 0
93.053 Nutrition Services Incentive Program $86,425 Yes 0
93.778 Medical Assistance Program $64,216 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $50,000 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $10,651 - 0
93.071 Medicare Enrollment Assistance Program $9,597 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $8,840 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $6,578 - 0
93.324 State Health Insurance Assistance Program $2,669 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $1,809 - 0

Contacts

Name Title Type
FH63XXKTAJM7 Krista Geer Auditee
8143361795 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting, Uniform Guidance De Minimis Rate Used: N Rate Explanation: The entity did not use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Active Aging, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in, the preparation of the financial statements. Active Aging, Inc. did not use the 10% de minimis indirect cost rate.