FAC Explorer

Audit 19655

FY End
2022-09-30
Total Expended
$14.89M
Findings
0
Programs
12
Organization: Area Agency on Aging 1-B (MI)
Year: 2022 Accepted: 2023-02-25
Auditor: Yeo & Yeo PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 Nutrition Services Incentive Program $1.68M Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $180,224 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $135,961 Yes 0
93.324 State Health Insurance Assistance Program $105,080 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $67,383 - 0
93.268 Immunization Cooperative Agreements $64,603 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $60,000 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $60,000 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $42,555 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $38,311 - 0
93.624 Aca - State Innovation Models: Funding for Model Design and Model Testing Assistance $26,142 - 0
93.071 Medicare Enrollment Assistance Program $23,390 - 0

Contacts

Name Title Type
D9LNA3D6Y7M5 Laura Gruczelak Auditee
8008527795 Marisa Ahrens Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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, where certain types of expenditures are not allowable or are limited as to reimburseme De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Area Agency on Aging 1-B under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Area Agency on Aging 1-B, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Area Agency on Aging 1-B.
Title: Reconciliation to the Financial Statements 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, where certain types of expenditures are not allowable or are limited as to reimburseme De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The federal revenues per the financial statements are in agreement with the schedule of expenditures of federal awards.
Title: Subrecipients 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, where certain types of expenditures are not allowable or are limited as to reimburseme De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No amounts were provided to subrecipients.