FAC Explorer

Audit 14097

FY End
2023-09-30
Total Expended
$4.81M
Findings
0
Programs
13
Organization: Eastern Connecticut Area Agency on Aging, Inc. (CT)
Year: 2023 Accepted: 2024-01-29
Auditor: Fiondella Milone & Lasaracina LLP

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 $781,373 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $532,247 Yes 0
93.053 Nutrition Services Incentive Program $299,424 Yes 0
93.667 Social Services Block Grant $180,558 - 0
14.191 Multifamily Housing Service Coordinators $165,608 - 0
93.324 State Health Insurance Assistance Program $97,731 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $56,427 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $46,279 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $45,978 - 0
93.071 Medicare Enrollment Assistance Program $38,891 - 0
10.576 Senior Farmers Market Nutrition Program $29,185 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $10,299 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $10,000 - 0

Contacts

Name Title Type
CCGEFFWW1KY4 Michael Merrill Auditee
8608873561 Dean Piterski 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. De Minimis Rate Used: Y Rate Explanation: The Agency has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.