FAC Explorer

Audit 27355

FY End
2022-09-30
Total Expended
$5.75M
Findings
0
Programs
23
Organization: South Alabama Regional Planning Commission Mobile, Alabama (AL)
Year: 2022 Accepted: 2023-06-07
Auditor: Avizo Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 Nutrition Services Incentive Program $356,721 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $307,844 - 0
11.302 Economic Development_support for Planning Organizations $264,289 Yes 0
17.235 Senior Community Service Employment Program $206,004 - 0
93.091 Social Services and Income Maintenance Benefits Enrollment Coordination Grants $205,000 - 0
11.307 Economic Adjustment Assistance $162,298 - 0
93.791 Money Follows the Person Rebalancing Demonstration $111,760 - 0
94.002 Retired and Senior Volunteer Program $106,723 - 0
97.039 Hazard Mitigation Grant $105,000 - 0
93.324 State Health Insurance Assistance Program $100,509 - 0
10.551 Supplemental Nutrition Assistance Program $91,172 - 0
93.071 Medicare Enrollment Assistance Program $72,164 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $69,889 - 0
20.205 Highway Planning and Construction $55,000 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $37,710 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $23,396 - 0
10.775 Rural Inovation Stronger Economy (rise Grant) $20,000 - 0
21.006 Tax Counseling for the Elderly $16,973 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $16,206 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $10,442 - 0
11.419 Coastal Zone Management Administration Awards $5,000 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $3,000 - 0
90.201 Delta Area Economic Development $2,000 - 0

Contacts

Name Title Type
K254HNTCE3L7 Roberta Young Auditee
2517067678 Kirsten Robertson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented based on the modified accrual basis ofaccounting. Under the modified accrual basis of accounting, revenues are recognized when susceptibleto accrual (i.e., when they become both measurable and available). "Measurable" means the amount ofthe transaction can be determined and "available" means collectible within the current period or soonenough thereafter to be used to pay liabilities of the current period. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 163278.