FAC Explorer

Audit 28704

FY End
2022-09-30
Total Expended
$5.04M
Findings
0
Programs
10
Organization: Northwestern Illinois Area Agency on Aging (IL)
Year: 2022 Accepted: 2023-04-24
Auditor: Sikich LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 Nutrition Services Incentive Program $477,576 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $300,903 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $84,330 - 0
93.324 State Health Insurance Assistance Program $29,760 - 0
93.071 Medicare Enrollment Assistance Program $22,937 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $20,312 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $9,324 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $7,136 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $6,722 Yes 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $5,650 - 0

Contacts

Name Title Type
KYKLFPPMLKH3 Grant Nyammer Auditee
8152264901 Lauren Groff Auditor
No contacts on file

Notes to SEFA

Title: Federal Insurance and Loans Accounting Policies: The above schedule includes the federal grant activity of Northwestern Illinois Area Agency on Aging and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. "Northwestern Illinois Area Agency on Aging did not receive any federal insurance or non-cash assistance. Northwestern Illinois Area Agency on Aging did not have any outstanding loans or loan guarantees with continuing compliance requirements."