FAC Explorer

Audit 34096

FY End
2022-06-30
Total Expended
$2.27M
Findings
0
Programs
30
Organization: Area 12 Agency on Aging (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Hiep Pham CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Multipurpose Senior Services Program $479,982 Yes 0
93.044 Title III B Supportive Services $334,667 Yes 0
93.045 Title III C-2 Home Delivered Nutrition $295,351 Yes 0
93.045 Title III C-1 Congregate Nutrition $196,773 Yes 0
93.052 Title III E Family Care Giver $132,371 - 0
93.045 Consolidated Appropriations Act (caa) H.r. 133 (iii C-2) $105,340 Yes 0
93.044 American Rescue Plan Act (iii B) $96,952 Yes 0
93.045 American Rescue Plan Act (iii C-2) $91,020 Yes 0
93.048 Aging and Disability Resource Connection (cares) $83,661 - 0
93.045 American Rescue Plan Act (iii C-1) $82,261 Yes 0
93.053 Nutrition Services Incentive Program (iii C-2) $76,051 Yes 0
93.324 Health Insurance Counseling & Advocacy $64,542 - 0
93.044 Title III B Supportive Services (administration) $39,220 Yes 0
93.045 Title III C-1 Congregate Nutrition (administration) $37,524 Yes 0
93.045 Title III C-2 Home Delivered Nutrition (administration) $35,122 Yes 0
93.042 Title Vii A Ombudsman Supplement $29,583 - 0
93.053 Nutrition Services Incentive Program (iii C-1) $22,843 Yes 0
93.043 Title III D Preventive Health Care $20,385 - 0
93.052 Title III E Family Care Giver (administration) $16,598 - 0
93.043 American Rescue Plan Act (iii D) $11,876 - 0
93.052 American Rescue Plan Act (iii E) $5,630 - 0
93.041 Title Vii B Elder Abuse Prevention $4,072 - 0
93.044 Coronavirus Aid, Relief, and Economic Security (iii B) $1,383 Yes 0
93.042 Cares Ombudsman Robotic Companion Pet Project (vii A) $667 - 0
93.045 American Rescue Plan Act Administration (iii C-1) $483 Yes 0
93.044 American Rescue Plan Act Administration (iii B) $429 Yes 0
93.045 American Rescue Plan Act Administration (iii C-2) $391 Yes 0
93.052 American Rescue Plan Act Administration (iii E) $193 - 0
93.042 American Rescue Plan Act (vii A) $0 - 0
93.747 Ssa Title Xx Ltc Ombudsman Elder Justice $0 - 0

Contacts

Name Title Type
N6EMWS37T356 James Maltese Auditee
2095326272 Hiep Pham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF PRESENTATIONThe Schedule of Expenditures of Federal and State Awards includes the federal grant activity of Area 12 Agency on Aging and is presented on the accrual basis. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The amounts reported in the accompanying Schedule of Expenditures of Federal and State Awards agree, in all material respects, to amounts reported within Area 12 Agency on Agings financial statements.NOTE 2 - PASS-THROUGH ENTITIES IDENTIFYING NUMBERWhen federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal and State Awards shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, Area 12 Agency on Aging determined that no identifying number is assigned for the program or Area 12 Agency on Aging was unable to obtain an identifying number from the pass-through entity.NOTE 3 - FEDERAL ASSISTANCE LISTING NUMBERSThe Federal assistance listing number included in the accompanying Schedule of Expenditures of Federal and State Awards was determined based on the program name, review of the award contract, and the Office of Management and Budgets Federal assistance listing numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.