FAC Explorer

Audit 309748

FY End
2021-09-30
Total Expended
$1.36M
Findings
12
Programs
2
Organization: Aging Projects, Inc. (KS)
Year: 2021 Accepted: 2024-06-25
Auditor: Daniel L Drake CPA P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
401837 2021-001 Material Weakness Yes ABCEFGHIJLMNP
401838 2021-001 Material Weakness Yes ABCEFGHIJLMNP
401839 2021-002 Material Weakness Yes ABCEFGHIJLMNP
401840 2021-002 Material Weakness Yes ABCEFGHIJLMNP
401841 2021-003 Material Weakness - J
401842 2021-003 Material Weakness - J
978279 2021-001 Material Weakness Yes ABCEFGHIJLMNP
978280 2021-001 Material Weakness Yes ABCEFGHIJLMNP
978281 2021-002 Material Weakness Yes ABCEFGHIJLMNP
978282 2021-002 Material Weakness Yes ABCEFGHIJLMNP
978283 2021-003 Material Weakness - J
978284 2021-003 Material Weakness - J

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $928,990 Yes 3
10.558 Child and Adult Care Food Program $430,511 Yes 3

Contacts

Name Title Type
WF8TKKRB22M4 Charles Johnston Auditee
6206698201 Daniel Drake Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditure of federal awards includes the federal grants activity of Aging Projects, Inc. under programs of the federal government for the year ended September 30, 2021. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Guidance Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Aging Projects, Inc. it is not intended to and does not present the financial postion, changes in net assets, or cash flows of Aging Projects, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2021-001
Proper segregation of duties does not exist in the accounting system
Finding 2021-001
Proper segregation of duties does not exist in the accounting system
Finding 2021-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner
Finding 2021-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner
Finding 2021-003
Test of controls of program income found a instance where program income was only counted by one individual instead of two.
Finding 2021-003
Test of controls of program income found a instance where program income was only counted by one individual instead of two.
Finding 2021-001
Proper segregation of duties does not exist in the accounting system
Finding 2021-001
Proper segregation of duties does not exist in the accounting system
Finding 2021-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner
Finding 2021-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner
Finding 2021-003
Test of controls of program income found a instance where program income was only counted by one individual instead of two.
Finding 2021-003
Test of controls of program income found a instance where program income was only counted by one individual instead of two.