Audit 368604

FY End
2024-12-31
Total Expended
$5.50M
Findings
0
Programs
16
Organization: Olympic Area Agency on Aging (WA)
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Grants to States for Medicaid $1.42M Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $439,296 Yes 0
93.044 Covid 19 - Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $262,774 Yes 0
93.045 Covid 19 - Special Programs for the Aging, Title Iii, Part C, Nutrition Services $172,006 Yes 0
93.391 Covid 19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $162,922 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $160,744 Yes 0
93.052 Covid 19 - National Family Caregiver Support, Title Iii, Part E $65,604 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $48,604 Yes 0
93.043 Covid 19 - Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $40,262 Yes 0
10.576 Senior Farmers Market Nutrition Program $33,737 Yes 0
93.053 Nutrition Services Incentive Program $18,762 Yes 0
93.791 Money Follows the Person Rebalancing Demonstration $9,917 Yes 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $6,863 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $5,600 Yes 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $4,262 Yes 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,547 Yes 0

Contacts

Name Title Type
N38JK1WJGBX8 Corena Stern Auditee
3603795063 Melinda Seibert Auditor
No contacts on file

Notes to SEFA

The amount of food vouchers reported on the Schedule is the value of $26,291 received by the O3A during current year and priced as prescribed by Washington Aging & Long-term Support Administration.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the O3A’s portion, may be more than shown. Such expenditures, as applicable, are recognized following either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.