FAC Explorer

Audit 300719

FY End
2023-06-30
Total Expended
$10.28M
Findings
0
Programs
16
Organization: Senior Age Area Agency on Aging (MO)
Year: 2023 Accepted: 2024-03-29
Auditor: McBride Lock & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.19M Yes 0
93.053 Nutrition Services Incentive Program $676,698 Yes 0
93.747 Elder Abuse Prevention Interventions Program $302,853 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $277,849 - 0
94.002 Retired and Senior Volunteer Program $230,483 - 0
93.667 Social Services Block Grant $218,986 - 0
93.569 Community Services Block Grant $58,500 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $48,939 - 0
94.013 Volunteers in Service to America $42,322 - 0
93.071 Medicare Enrollment Assistance Program $34,840 - 0
21.006 Tax Counseling for the Elderly $22,802 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $12,000 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $9,838 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $8,632 - 0
97.024 Emergency Food and Shelter National Board Program $2,694 - 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs Ð Financed by Prevention and Public Health Funds (pphf) $1,970 - 0

Contacts

Name Title Type
VKXKLMZHL9Y5 Katrina Hunt Auditee
4178620762 Matt Brickey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.