FAC Explorer

Audit 366236

FY End
2024-09-30
Total Expended
$3.95M
Findings
0
Programs
18
Organization: Mountain Empire Older Citizens, Inc. (VA)
Year: 2024 Accepted: 2025-09-04
Auditor: Olinger & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.55M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $647,177 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $504,296 Yes 0
93.558 Temporary Assistance for Needy Families $339,938 Yes 0
16.575 Crime Victim Assistance $258,617 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $167,502 Yes 0
17.235 Senior Community Service Employment Program $160,069 Yes 0
93.053 Nutrition Services Incentive Program $68,902 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $50,283 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $22,562 Yes 0
93.071 Medicare Enrollment Assistance Program $21,362 Yes 0
93.324 State Health Insurance Assistance Program $20,064 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $18,623 Yes 0
20.530 Public Transportation Innovation $16,870 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,320 Yes 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,214 Yes 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $1,800 Yes 0
93.778 Medical Assistance Program $1,708 Yes 0

Contacts

Name Title Type
MEC54102525C Michael Wampler Auditee
2765234202 Judy S Olinger Auditor
No contacts on file

Notes to SEFA

Thisscheduleofexpendituresoffederalawards(theScheduleincludesthefederalawardactivityofMEOCunderprogramsofthefederalgovernmentfortheyearendedSeptember30,2024.TheinformationinthisScheduleispresentedinaccordancewiththerequirementsofTitle2U.S.CodeofFederalRegulationsPart200,UniformAdministrativeRequirement,CostPrinciples,andAuditrequirementsforFederalAwards(UniformGuidance).
ExpendituresreportedontheSchedulearereportedontheaccrualbasisofaccountingSuchexpendituresarerecognizedfollowingthecostprinciplescontainedintheUniformGuidanceandOMBCircularA-122,CostPrinciplesforNon-ProfitOrganizationswherein certain types of expenditures are not allowable or are limited as to reimbursement.
MEOC has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.