FAC Explorer

Audit 347138

FY End
2024-06-30
Total Expended
$4.62M
Findings
0
Programs
13
Organization: Southwestern Pennsylvania Area Agency on Aging, Inc. (PA)
Year: 2024 Accepted: 2025-03-20
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 Nutrition Services Incentive Program $428,622 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $346,865 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $244,208 Yes 0
93.778 Medical Assistance Program $119,807 - 0
93.737 Pphf: Community Transformation Grants -Small Communities Program Financed Solely by Public Prevention and Health Funds $117,000 - 0
17.235 Senior Community Service Employment Program $110,124 - 0
93.071 Medicare Enrollment Assistance Program $96,013 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $67,966 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $32,092 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $21,423 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $18,616 - 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $12,273 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $6,136 - 0

Contacts

Name Title Type
ZJP6BBZT8BL7 Kristen Smith Auditee
7244899100 Michele O'Leary Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Southwestern Pennsylvania Area Agency on Aging, Inc. (SPAAA) using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: SPAAA has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Southwestern Pennsylvania Area Agency on Aging, Inc. (SPAAA) using the accrual basis of accounting.
Title: NOTE 2: RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Southwestern Pennsylvania Area Agency on Aging, Inc. (SPAAA) using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: SPAAA has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The information in the 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of SPAAA, it is not intended to and does not present the financial position, changes in net assets or cash flows of SPAAA.
Title: NOTE 3: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Southwestern Pennsylvania Area Agency on Aging, Inc. (SPAAA) using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: SPAAA has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. SPAAA has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance