FAC Explorer

Audit 353351

FY End
2024-09-30
Total Expended
$5.73M
Findings
0
Programs
10
Organization: East Centeral Illinois Area Agency on Aging, Inc. (IL)
Year: 2024 Accepted: 2025-04-10
Auditor: Sikich CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 Nutrition Services Incentive Program $408,892 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $384,866 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $369,468 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $90,859 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $53,859 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $45,231 - 0
93.071 Medicare Enrollment Assistance Program $42,331 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $20,000 - 0
93.747 Elder Abuse Prevention Interventions Program $16,885 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $8,786 - 0

Contacts

Name Title Type
VCHSNKQ85615 Kelly Coffey Auditee
3098292065 Lauren Groff Auditor
No contacts on file

Notes to SEFA

Title: Additional Information Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not elect to use the de minimis rate of 10 percent for year ended September 30, 2024. East Central Illinois Area Agency on Aging, Inc. did not receive any federal insurance or federal non-cash assistance. East Central Illinois Area Agency on Aging, Inc. did not have any outstanding loan guarentees with continuing compliance requirements.