FAC Explorer

Audit 336242

FY End
2021-06-30
Total Expended
$8.81M
Findings
0
Programs
13
Organization: Connections Area Agency on Aging (IA)
Year: 2021 Accepted: 2025-01-07
Auditor: Hamilton Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $6.01M Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $128,653 - 0
93.053 Nutrition Services Incentive Program $124,737 Yes 0
93.778 Medical Assistance Program $108,012 - 0
14.195 Section 8 Housing Assistance Payments Program $87,747 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $81,396 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $73,788 - 0
94.002 Retired and Senior Volunteer Program $43,999 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $31,341 - 0
93.071 Medicare Enrollment Assistance Program $20,535 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $13,672 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $4,082 Yes 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $4,060 - 0

Contacts

Name Title Type
G5LJRP91N3S7 Jenny Rogers Auditee
7123282540 Paul Hamilton Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: Expenditures reported on the SEFA 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: Entity has elected not tyo use the 10 percent deminimus indirect cost rate. N/A