FAC Explorer

Audit 27942

FY End
2022-09-30
Total Expended
$3.98M
Findings
0
Programs
14
Organization: Egyptian Area Agency on Aging, Inc. (IL)
Year: 2022 Accepted: 2023-06-01
Auditor: Watler Accounting CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.U01 Veteran Home Care $701,530 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $590,118 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $430,709 Yes 0
93.053 Nutrition Services Incentive Program $291,466 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $116,684 - 0
94.002 Retired and Senior Volunteer Program $104,621 - 0
93.044 Expanding Access to Covid-19 Vaccines (vac5) $56,917 Yes 0
93.324 State Health Insurance Assistance Program $44,276 - 0
93.044 Special Programs for the Aging_title Iii, Part B_long Term Care Ombudsman Services for Older Individuals $21,391 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $18,275 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $12,769 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $9,864 - 0
93.071 Medicare Enrollment Assistance Program $9,614 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,817 - 0

Contacts

Name Title Type
C65RF8V2XRE7 Krista Velarde Auditee
6189858311 Janet L. Storey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Egyptian Area Agency on Aging, Inc. and is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with requirements ofthe U.S. Office of Management and Budget and Title 2 U.S. Code of Federal Regulations(CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.