Audit 309892

FY End
2023-09-30
Total Expended
$5.65M
Findings
0
Programs
22
Year: 2023 Accepted: 2024-06-25
Auditor: Avizo Group INC

Organization Exclusion Status:

Checking 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 $908,056 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $510,713 Yes 0
93.053 Nutrition Services Incentive Program $348,717 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $206,352 - 0
17.235 Senior Community Service Employment Program $175,976 - 0
11.307 Economic Adjustment Assistance $165,693 - 0
93.324 State Health Insurance Assistance Program $114,773 - 0
93.791 Money Follows the Person Rebalancing Demonstration $105,560 - 0
11.302 Economic Development_support for Planning Organizations $99,880 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $96,481 - 0
10.551 Supplemental Nutrition Assistance Program $95,421 - 0
93.071 Medicare Enrollment Assistance Program $70,119 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $58,189 - 0
20.205 Highway Planning and Construction $54,952 - 0
93.091 Social Services and Income Maintenance Benefits Enrollment Coordination Grants $37,500 - 0
94.002 Retired and Senior Volunteer Program $36,656 - 0
21.006 Tax Counseling for the Elderly $28,925 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $13,954 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $9,949 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $5,826 - 0
11.419 Coastal Zone Management Administration Awards $5,000 - 0
90.201 Delta Area Economic Development $2,250 - 0

Contacts

Name Title Type
K254HNTCE3L7 Roberta Young Auditee
2517067678 Kirsten Robertson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented based on the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual (i.e., when they become both measurable and available). "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. De Minimis Rate Used: N Rate Explanation: The Commission has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.