FAC Explorer

Audit 31425

FY End
2022-09-30
Total Expended
$1.86M
Findings
0
Programs
8
Organization: Lake Country Area Agency on Aging (VA)
Year: 2022 Accepted: 2023-02-28
Auditor: Creedle Jones & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $669,306 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $152,138 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $115,258 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $91,943 Yes 0
93.053 Nutrition Services Incentive Program $43,259 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $18,963 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $15,572 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,358 - 0

Contacts

Name Title Type
NKEUC3TRKHM9 Andy Piercy Auditee
4344477661 Robin B Jones Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: 1.Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Lake Country Area Agency on Aging, Inc. (LCAAA) under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with the requirements by the Virginia Division for the Aging and by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of LCAAA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of LCAAA.2.Summary of Significant Accounting PolicyExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No awards passed through to subrecipients.