FAC Explorer

Audit 304567

FY End
2023-09-30
Total Expended
$5.38M
Findings
0
Programs
11
Organization: Northwestern Illinois Area Agency on Aging (IL)
Year: 2023 Accepted: 2024-04-25
Auditor: Sikich LLP

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 $922,036 Yes 0
93.053 Nutrition Services Incentive Program $473,802 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $129,137 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $36,781 - 0
93.747 Elder Abuse Prevention Interventions Program $24,013 - 0
93.071 Medicare Enrollment Assistance Program $22,500 - 0
93.324 State Health Insurance Assistance Program $21,216 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $17,087 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,581 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,712 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $-2,623 Yes 0

Contacts

Name Title Type
KYKLFPPMLKH3 Grant Nyhammer Auditee
8152264901 Lauren Groff Auditor
No contacts on file

Notes to SEFA

Title: Additional Information Accounting Policies: The Schedule includes the federal activity of Northwestern Illinois Area Agency on Aging and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Northwestern Illinois Area Agency on Aging, Inc. did not receive any federal insurance or federal non-cash assistance. Northwestern Illinois Area Agency on Aging, Inc. did have have any outstanding loan guarentees with continuing compliance requirements.