FAC Explorer

Audit 293957

FY End
2023-06-30
Total Expended
$4.35M
Findings
0
Programs
10
Organization: Aging and In-Home Services of Northeast In, Inc. (IN)
Year: 2023 Accepted: 2024-03-07
Auditor: Comer Nowling & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $748,902 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $447,856 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $287,049 Yes 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $106,009 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $84,632 - 0
93.053 Nutrition Services Incentive Program $66,276 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $31,404 - 0
93.470 Alzheimer's Disease Program Initiative (adpi) $30,341 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $29,110 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $13,170 - 0

Contacts

Name Title Type
C4Y4M9RFLZM1 Aaron Shapiro Auditee
2607451200 Cami Demaree, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.