FAC Explorer

Audit 355017

FY End
2024-09-30
Total Expended
$3.85M
Findings
0
Programs
10
Organization: Northwestern Illinois Area Agency on Aging (IL)
Year: 2024 Accepted: 2025-04-30
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.18M Yes 0
93.053 Nutrition Services Incentive Program $339,677 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $48,857 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $46,947 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $42,268 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $34,089 - 0
93.747 Elder Abuse Prevention Interventions Program $21,750 - 0
93.071 Medicare Enrollment Assistance Program $21,082 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $15,161 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,074 - 0

Contacts

Name Title Type
KYKLFPPMLKH3 Jeffrey Barnes Auditee
8152264901 Lauren Groff Auditor
No contacts on file

Notes to SEFA

Title: Additional Information Accounting Policies: The Schedule includes the federal activity of Northwestern Illinois Area Agency on Aging and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Northwestern Illinois Area Agency on Aging, Inc. did not receive any federal insurance or federal non-cash assistance. Northwestern Illinois Area Agency on Aging, Inc. did have have any outstanding loan guarentees with continuing compliance requirements.