FAC Explorer

Audit 18078

FY End
2022-09-30
Total Expended
$2.58M
Findings
0
Programs
15
Organization: Appalachian Agency for Senior Citizens (VA)
Year: 2022 Accepted: 2023-02-05
Auditor: Hicok Brown & Company CPAS

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 $626,561 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $415,223 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $156,254 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $149,551 - 0
93.053 Nutrition Services Incentive Program $104,711 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $40,786 - 0
93.324 State Health Insurance Assistance Program $26,000 - 0
93.071 Medicare Enrollment Assistance Program $13,870 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $4,232 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,354 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $2,678 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $2,350 - 0
93.778 Medical Assistance Program $1,737 - 0
10.576 Senior Farmers Market Nutrition Program $638 - 0
99.523 Federal Emergency Management Food and Shelter Program $0 - 0

Contacts

Name Title Type
JHN6P67TSU76 Brian Beck Auditee
2769644915 Michael Pennington 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 costs principles contained in the Uniformed Guidance and OMB Circular A-122 Cost Principles for Non-Profit Organizations 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 cost rate.