FAC Explorer

Audit 304353

FY End
2023-09-30
Total Expended
$5.57M
Findings
0
Programs
11
Organization: East Centeral Illinois Area Agency on Aging, Inc. (IL)
Year: 2023 Accepted: 2024-04-24
Auditor: Sikich LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 Nutrition Services Incentive Program $489,789 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $367,170 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $359,766 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $84,039 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $53,789 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $45,696 - 0
93.071 Medicare Enrollment Assistance Program $36,282 - 0
93.747 Elder Abuse Prevention Interventions Program $29,555 - 0
93.324 State Health Insurance Assistance Program $27,142 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $9,855 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $5,969 - 0

Contacts

Name Title Type
VCHSNKQ85615 Kelly Coffey Auditee
3098292065 Lauren Groff Auditor
No contacts on file

Notes to SEFA

Title: Additional Information Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. East Central Illinois Area Agency on Aging, Inc. did not receive any federal insurance or federal non-cash assistance. East Central Illinois Area Agency on Aging, Inc. did not have any outstanding loan guarentees with continuing compliance requirements.