FAC Explorer

Audit 300759

FY End
2023-06-30
Total Expended
$2.35M
Findings
0
Programs
30
Organization: Area 12 Agency on Aging (CA)
Year: 2023 Accepted: 2024-03-29
Auditor: Hiep Pham CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Multipurpose Senior Services Program $535,600 Yes 0
93.044 Title III B Supportive Services $257,761 Yes 0
93.045 Title III C-2 Home Delivered Nutrition $247,412 Yes 0
93.045 American Rescue Plan Act (iii C-2) $209,332 Yes 0
93.044 American Rescue Plan Act (iii B) $208,587 Yes 0
93.045 Title III C-1 Congregate Nutrition $145,796 Yes 0
93.052 Title III E Family Care Giver $133,608 Yes 0
93.045 American Rescue Plan Act (iii C-1) $95,813 Yes 0
93.324 Health Insurance Counseling & Advocacy $85,983 - 0
93.053 Nutrition Services Incentive Program (iii C-2) $76,051 Yes 0
93.052 American Rescue Plan Act (iii E) $63,456 Yes 0
93.044 Area Plan Administration (iii B) $34,567 Yes 0
93.045 Area Plan Administration (iii C-1) $33,075 Yes 0
93.045 Area Plan Administration (iii C-2) $30,948 Yes 0
93.045 Consolidated Appropriations Act (caa) H.r. 133 (iii C-1) $30,778 Yes 0
93.042 Title Vii A Ombudsman Supplement $28,602 - 0
93.053 Nutrition Services Incentive Program (iii C-1) $22,843 Yes 0
93.044 American Rescue Plan Act Administration (iii B) $19,889 Yes 0
93.045 American Rescue Plan Act Administration (iii C-2) $19,456 Yes 0
93.043 Title III D Preventive Health Care $18,682 - 0
93.052 Area Plan Administration (iii E) $14,625 Yes 0
93.045 American Rescue Plan Act Administration (iii C-1) $12,966 Yes 0
93.044 Title III B Ombudsman $12,679 Yes 0
93.052 American Rescue Plan Act Administration (iii E) $6,201 Yes 0
93.042 American Rescue Plan Act (vii A) $6,002 - 0
93.041 Title Vii B Elder Abuse Prevention $3,779 - 0
93.747 Ssa Title Xx Ltc Ombudsman Elder Justice $384 - 0
93.044 General Fund Ombudsman Augmentation (iii B) $0 Yes 0
93.045 General Fund Nutrition Augmentation (iii C-1) $0 Yes 0
93.045 General Fund Nutrition Augmentation (iii C-2) $0 Yes 0

Contacts

Name Title Type
N6EMWS37T356 James Maltese Auditee
2095326272 Hiep Pham Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: See attached. De Minimis Rate Used: N Rate Explanation: N/A The Schedule of Expenditures of Federal and State Awards includes the federal grant activity of Area 12 Agency on Aging and is presented on an accrual basis. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The amounts reported in the accompanying Schedule of Expenditures of Federal and State Awards agree, in all material respects, to amounts reported within Area 12 Agency on Aging’s financial statements.
Title: NOTE 2 - PASS-THROUGH ENTITIE’S IDENTIFYING NUMBER Accounting Policies: See attached. De Minimis Rate Used: N Rate Explanation: N/A When federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal and State Awards shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, Area 12 Agency on Aging determined that no identifying number is assigned for the program or the Area 12 Agency on Aging was unable to obtain an identifying number from the pass-through entity.
Title: NOTE 3 - FEDERAL ASSISTANCE LISTING NUMBERS Accounting Policies: See attached. De Minimis Rate Used: N Rate Explanation: N/A The Federal assistance listing number included in the accompanying Schedule of Expenditures of Federal and State Awards was determined based on the program name, review of the awarded contract, and the Office of Management and Budget’s Federal assistance listing numbers.