FAC Explorer

Audit 19161

FY End
2022-06-30
Total Expended
$2.93M
Findings
0
Programs
15
Organization: St. Louis Area Agency on Aging (MO)
Year: 2022 Accepted: 2023-02-23
Auditor: McBride Lock & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 Nutrition Services Incentive Program $232,919 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $207,181 - 0
14.218 Community Development Block Grants/entitlement Grants $191,062 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $128,177 Yes 0
93.667 Social Services Block Grant $73,442 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $54,309 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $37,371 Yes 0
93.071 Medicare Enrollment Assistance Program $22,774 - 0
93.518 Affordable Care Act - Medicare Improvements for Patients and Providers $16,792 - 0
81.086 Conservation Research and Development $16,020 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $10,995 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $5,620 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $4,094 - 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs ? Financed by Prevention and Public Health Funds (pphf) $2,253 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $1,597 - 0

Contacts

Name Title Type
KR73L96NRTF4 Anneliese Stoever Auditee
3146571681 Robert J. Lock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note B: Summary of Significant Accounting Policies Expenditures are reported on the modified accrual basis of accounting. Such expenditures are recognized following 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 (Uniform Guidance), 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.