FAC Explorer

Audit 377849

FY End
2024-09-30
Total Expended
$2.47M
Findings
6
Programs
2
Organization: Aging Projects, Inc. (KS)
Year: 2024 Accepted: 2025-12-29
Auditor: DANIEL L DRAKE CPA PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1166727 2024-001 Material Weakness Yes ABCEFGHIJMNP
1166728 2024-001 Material Weakness Yes ABCEFGHIJMNP
1166729 2024-002 Material Weakness Yes ABCEFGHIJMNP
1166730 2024-002 Material Weakness Yes ABCEFGHIJMNP
1166731 2024-003 Material Weakness Yes ABCEFGHIJMNP
1166732 2024-003 Material Weakness Yes ABCEFGHIJMNP

Programs

ALN Program Spent Major Findings
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.84M Yes 3
10.558 CHILD AND ADULT CARE FOOD PROGRAM $630,932 Yes 3

Contacts

Name Title Type
WF8TKKRB22M4 Charles Johnston Auditee
6206698201 Daniel Drake Auditor
No contacts on file

Finding Details

Finding 2024-001
Test of controls of cash disbursements found multiple instances where invoices had no documentation to show they were properly approved.
Finding 2024-002
Test of controls of payroll disbursements found an instance where there was no timesheet to support the wages paid to an employee or that it was approved by a manager
Finding 2024-003
Test of controls of payroll disbursements found an instance where the number of hours on a timesheet did not match the paystub without additional document to explain the discrepancy.