Audit 381379

FY End
2025-06-30
Total Expended
$46.26M
Findings
0
Programs
18
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.40M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $900,878 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $420,789 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $234,797 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $164,656 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $157,390 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $135,975 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $97,638 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $43,386 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $33,383 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $32,627 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $32,155 Yes 0
93.788 OPIOID STR $30,790 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $27,166 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $26,984 Yes 0
93.969 PPHF GERIATRIC EDUCATION CENTERS $21,122 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $8,830 Yes 0
93.634 SUPPORT FOR OMBUDSMAN AND BENEFICIARY COUNSELING PROGRAMS FOR STATES PARTICIPATING IN FINANCIAL ALIGNMENT MODEL DEMONSTRATIONS FOR DUALLY ELIGIBLE INDIVIDUALS $20 Yes 0

Contacts

Name Title Type
DBF4FGZV53M6 Becky Newman Auditee
3308995320 Eric German Auditor
No contacts on file