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Audits
Audit 373205
Audit 373205
FY End
2025-06-30
Total Expended
$1.45M
Findings
0
Programs
11
Organization:
Area 1 Agency on Aging
(CA)
Year:
2025
Accepted:
2025-12-05
Auditor:
WEST DAVIS & COMPANY LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.045
SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES
$583,270
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$248,344
Yes
0
10.561
STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM
$210,062
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$113,681
Yes
0
93.324
STATE HEALTH INSURANCE ASSISTANCE PROGRAM
$84,377
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$73,204
Yes
0
20.513
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
$49,686
Yes
0
93.042
SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS
$40,162
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$28,116
Yes
0
93.043
SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
$12,583
Yes
0
93.041
SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION
$2,748
Yes
0
Contacts
Name
Title
Type
NHH2MYCS86U5
Claudette Lemon
Auditee
7074423763
Rob West
Auditor
No contacts on file