FAC Explorer

Audit 34103

FY End
2022-06-30
Total Expended
$3.56M
Findings
0
Programs
28
Organization: Kings/tulare Area Agency on Aging (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Hiep Pham CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Multipurpose Senior Services Program $827,655 - 0
93.045 Title III C-1 Congregate Nutrition $718,815 Yes 0
93.044 Title III B Supportive Services $399,233 Yes 0
93.045 Title III C-2 Home Delivered Nutrition $321,718 Yes 0
93.052 Title III E Family Care Giver $217,455 - 0
93.045 Coronavirus Aid, Relief, and Economic Security (iii C-2) $179,067 Yes 0
93.045 American Rescue Plan Act (iii C-1) $115,194 Yes 0
93.324 Health Insurance Counseling & Advocacy $82,999 - 0
17.235 Title V Senior Community Service Employment $78,801 - 0
93.045 Consolidated Appropriations Act (caa) (iii C-2) $74,745 Yes 0
93.045 Title III C-1 Congregate Nutrition (administration) $63,248 Yes 0
93.053 Nutrition Services Incentive Program (iii C-2) $56,893 Yes 0
93.044 Title III B Supportive Services (administration) $56,160 Yes 0
93.044 Coronavirus Aid, Relief, and Economic Security (iii B) $55,380 Yes 0
93.053 Nutrition Services Incentive Program (iii C-1) $52,412 Yes 0
93.045 Title III C-2 Home Delivered Nutrition (administration) $51,186 Yes 0
93.045 American Rescue Plan Act (iii C-2) $47,903 Yes 0
93.042 Title Vii A Ombudsman Supplement $35,423 - 0
93.043 Title III D Preventive Health Care $28,692 - 0
93.052 Title III E Family Care Giver (administration) $25,221 - 0
93.045 Families First Coronavirus Response Act (iii C-2) $19,517 Yes 0
93.052 American Rescue Plan Act (iii E) $17,174 - 0
93.045 Families First Coronavirus Response Act (iii C-1) $9,759 Yes 0
93.041 Title Vii B Elder Abuse Prevention $7,518 - 0
93.044 Adrc Covid Vaccine Access $3,985 Yes 0
93.071 Medicare Improvements for Patients and Providers Act $3,424 - 0
93.052 Coronavirus Aid, Relief, and Economic Security (iii E) $3,171 - 0
93.747 Ltc Ombudsman Elder Justice $2,616 - 0

Contacts

Name Title Type
DPRMMXKUMX56 Richa Tohan Auditee
5596248000 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 Kings/Tulare Area 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 Kings/Tulare Area 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, Kings/Tulare Area Agency on Aging determined that no identifying number is assigned for the program or Kings/Tulare Area 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.