FAC Explorer

Audit 22672

FY End
2022-06-30
Total Expended
$3.97M
Findings
0
Programs
16
Organization: District III Area Agency on Aging D/b/a Care Connection for Aging Serv (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 $252,201 Yes 0
94.002 Retired and Senior Volunteer Program $110,699 - 0
93.268 Immunization Cooperative Agreements $83,771 - 0
93.667 Social Services Block Grant $68,800 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $66,517 Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $40,345 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $30,398 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $27,825 - 0
93.071 Medicare Enrollment Assistance Program $17,719 - 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) $13,304 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $13,017 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $9,939 - 0
21.006 Tax Counseling for the Elderly $5,883 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $1,597 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $1,391 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $322 - 0

Contacts

Name Title Type
T2K3CM56NXM7 Cheryl Munsterman Auditee
6607473107 Robert J. Lock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the 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.