Audit 370957

FY End

2024-12-31

Total Expended

$21.81M

Findings

Programs

Organization: Northeast Florida Area Agency on Aging, Inc. Dba Eldersource (FL)

Year: 2024 Accepted: 2025-10-17

Auditor: Carr Riggs & Ingram LLC

Checking exclusion status...

Findings

No findings recorded

ALN	Program	Spent	Major
64.044	Vha Home Care	$5.10M	Yes
93.045	Special Programs for the Aging, Title Iii, Part C, Nutrition Services	$1.59M	Yes
93.045	Covid-19 Special Programs for the Aging, Title Iii, Part C, Nutrition Services	$1.45M	Yes
93.052	National Family Caregiver Support, Title Iii, Part E	$1.28M	Yes
93.044	Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers	$1.24M	Yes
93.044	Covid-19 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers	$1.16M	Yes
93.778	Medical Assistance Program	$715,069	Yes
93.052	Covid-19 National Family Caregiver Support, Title Iii, Part E	$556,268	Yes
93.053	Nutrition Services Incentive Program	$478,140	Yes
93.568	Low-Income Home Energy Assistance	$261,214	Yes
93.324	State Health Insurance Assistance Program	$193,575	Yes
93.043	Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services	$155,752	Yes
93.043	Covid-19 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services	$104,598	Yes
93.071	Medicare Enrollment Assistance Program	$68,008	Yes
93.048	Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects	$47,722	Yes
93.041	Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation	$17,923	Yes

The Agency did not have any federal loans or loan guarantees outstanding during the year ended December 31, 2024.

The Agency did not receive any noncash assistance or federally funded insurance during the year ended December 31, 2024.