FAC Explorer

Audit 294226

FY End
2023-09-30
Total Expended
$3.60M
Findings
0
Programs
16
Organization: Appalachian Agency for Senior Citizens (VA)
Year: 2023 Accepted: 2024-03-08
Auditor: Hbc CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.86M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $800,959 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $511,478 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $186,710 - 0
93.053 Nutrition Services Incentive Program $98,511 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $43,100 - 0
93.493 Health Resources & Service Administration $25,000 - 0
93.324 State Health Insurance Assistance Program $20,800 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $17,075 - 0
93.071 Medicare Enrollment Assistance Program $14,368 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $10,046 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,957 - 0
10.576 Senior Farmers Market Nutrition Program $2,651 - 0
93.778 Medical Assistance Program $1,732 - 0
83.523 Federal Emergency Management Food and Shelter Program $1,000 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $164 - 0

Contacts

Name Title Type
JHN6P67TSU76 Brian Beck Auditee
2769644915 Michael W Pennington 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 costs principles contained in the Uniformed Guidance and OMB Circular A-122 Cost Principles for Non-Profit Organizations wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Appalachian Agency for Senior Citizens has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.