FAC Explorer

Audit 11912

FY End
2023-06-30
Total Expended
$6.71M
Findings
0
Programs
10
Organization: Northeast Iowa Area Agency on Aging, Inc. (IA)
Year: 2023 Accepted: 2024-01-17
Auditor: Hacker Nelson & CO PC

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 $1.89M Yes 0
93.324 State Health Insurance Assistance Program $1.25M - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1.22M Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $391,171 - 0
93.778 Medical Assistance Program $206,525 - 0
93.053 Nutrition Services Incentive Program $153,734 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $100,957 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $62,224 - 0
93.969 Pphf Geriatric Education Centers $48,238 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $397 - 0

Contacts

Name Title Type
DSN3WQTNR969 Alyce Schaller Auditee
5633822941 Amanda Webb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.