| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.045 | Special Programs for the Aging, Title Iii, Part C, Nutrition Services | $663,360 | Yes | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $364,075 | - | 0 |
| 93.778 | Medical Assistance Program | $312,509 | - | 0 |
| 93.044 | Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers | $247,852 | Yes | 0 |
| 93.052 | National Family Caregiver Support, Title Iii, Part E | $143,291 | - | 0 |
| 93.053 | Nutrition Services Incentive Program | $102,428 | Yes | 0 |
| 93.043 | Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services | $14,834 | - | 0 |
| 93.042 | Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals | $10,260 | - | 0 |
| Name | Title | Type |
|---|---|---|
| D7ZJLVNG96J6 | Linda O'Brien | Auditee |
| 4024634565 | Jamie Clemans, CPA | Auditor |
| No contacts on file | ||