Audit 367176

FY End
2024-06-30
Total Expended
$5.98M
Findings
0
Programs
20
Year: 2024 Accepted: 2025-09-23
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $539,682 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $517,709 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $319,299 Yes 0
20.205 Highway Planning and Construction $247,609 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $232,977 Yes 0
10.767 Intermediary Relending Program $174,847 Yes 0
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $167,251 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $139,733 Yes 0
93.778 Medical Assistance Program $120,934 Yes 0
94.016 Americorps Seniors Senior Companion Program (scp) 94.016 $115,599 Yes 0
93.053 Nutrition Services Incentive Program $111,120 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $104,178 Yes 0
94.017 Americorps Seniors Senior Demonstration Program (fgp) 94.017 $65,646 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $56,239 Yes 0
93.324 State Health Insurance Assistance Program $29,065 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $27,666 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $24,143 Yes 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $18,500 Yes 0
93.071 Medicare Enrollment Assistance Program $8,957 Yes 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $1,104 Yes 0

Contacts

Name Title Type
KBQCULGVMAA9 Marit Nelson Auditee
5414019094 Ryan Pasquarella Auditor
No contacts on file