FAC Explorer

Audit 38095

FY End
2022-09-30
Total Expended
$3.62M
Findings
0
Programs
19
Organization: Mountain Empire Older Citizens, Inc. (VA)
Year: 2022 Accepted: 2023-08-05
Auditor: Olinger & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.42M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $552,600 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $352,202 - 0
93.558 Temporary Assistance for Needy Families $300,316 - 0
16.575 Crime Victim Assistance $296,365 - 0
17.235 Senior Community Service Employment Program $163,592 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $110,730 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $109,813 - 0
94.011 Foster Grandparent Program $105,672 - 0
93.053 Nutrition Services Incentive Program $92,272 - 0
20.530 Public Transportation Innovation $25,208 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $21,459 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $17,425 - 0
93.324 State Health Insurance Assistance Program $16,006 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $14,341 - 0
93.071 Medicare Enrollment Assistance Program $10,883 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,619 - 0
93.778 Medical Assistance Program $1,777 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $1,740 - 0

Contacts

Name Title Type
MEC54102525C Michael Wampler Auditee
2765234202 Judy S Olinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the UNIFORM GUIDANCE and OMB Circular A-122, Cost Principles for Non-profit Organizations wherein certain types of expenditures are not allowable or are limited as to reimbursements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.