Audit 25618

FY End
2022-12-31
Total Expended
$3.61M
Findings
0
Programs
20
Year: 2022 Accepted: 2023-10-01

Organization Exclusion Status:

Checking 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 $575,202 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $508,167 - 0
93.053 Nutrition Services Incentive Program $441,613 Yes 0
93.778 Medical Assistance Program $307,026 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $296,879 Yes 0
93.044 American Rescue Plan Act - Title Iii, Part B $290,622 Yes 0
93.045 American Rescue Plan Act - Title III C2 $285,889 Yes 0
16.575 Crime Victim Assistance $186,754 - 0
93.045 American Rescue Plan Act - Title III C11 $186,093 Yes 0
93.667 Social Services Block Grant $156,964 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $134,307 - 0
93.052 American Rescue Plan Act - Title Iii, Part E $68,604 - 0
93.045 Daabha - Title III C2 - Home Delivered Meals Supplemental Grant $65,101 Yes 0
93.046 Daabhs - Title III-D - Arpa $33,846 - 0
93.044 Ddabh - Expanging Access to Covid-19 Vaccine - Arpa $33,523 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $22,181 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $13,506 - 0
93.042 Special Programs for the Aging_title Vii, American Rescue Plan Act - Title Vii $4,413 - 0
93.072 Lifespan Respite Care Program $1,081 - 0
93.045 Daabhs - Cares Act Oaa Title III C-2 - Home Delivered Meals $205 Yes 0

Contacts

Name Title Type
HN8WACXLZFL7 Dana Callaway Auditee
4794242044 Josh Masters Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards (the Schedule) includes the federal and state award activity of Area Agency on Aging of Western Arkansas, Inc. under programs of the federal/state government for the year ended December 31, 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 of Western Arkansas, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Area Agency on Aging of Western Arkansas, Inc. De Minimis Rate Used: N Rate Explanation: 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. Area Agency on Aging of Western Arkansas, Inc. has elected not to use the 10percent de minimis indirect cost rate allowed under the Uniform Guidance. Medicaid revenue amounted to $1,811,140 during the year ended December 31, 2022.