FAC Explorer

Audit 358897

FY End
2022-12-31
Total Expended
$1.56M
Findings
0
Programs
8
Organization: Lackawanna County Office of Youth and Family Services (PA)
Year: 2022 Accepted: 2025-06-16
Auditor: Barbetti McHale LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $638,062 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $343,932 Yes 0
93.324 State Health Insurance Assistance Program $218,268 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $168,110 - 0
93.053 Nutrition Services Incentive Program $146,729 Yes 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $19,291 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $16,781 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,180 - 0

Contacts

Name Title Type
HMTKKVCUYRL3 Sandra Parry Auditee
5709636707 Michael F. McHale Auditor
No contacts on file

Notes to SEFA

Title: ORGANIZATION Accounting Policies: LACKAWANNA COUNTY AREA AGENCY ON AGING (LCAAA) IS AN AGENCY OF THE COUNTY OF LACKAWANNA. LCAAA COORDINATES AND PROVIDES INDEPENDENCE-SUSTAINING ACTIVITIES AND SERVICES TO PROTECT AND PROVIDE FOR THE WELFARE OF THE SENIORS OF LACKAWANNA COUNTY. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMUS COST RATE. LACKAWANNA COUNTY AREA AGENCY ON AGING (LCAAA) IS AN AGENCY OF THE COUNTY OF LACKAWANNA. LCAAA COORDINATES AND PROVIDES INDEPENDENCE-SUSTAINING ACTIVITIES AND SERVICES TO PROTECT AND PROVIDE FOR THE WELFARE OF THE SENIORS OF LACKAWANNA COUNTY.