FAC Explorer

Audit 387593

FY End
2025-06-30
Total Expended
$1.26M
Findings
0
Programs
5
Organization: Meals on Wheels of the Monterey Peninsula, Inc. (CA)
Year: 2025 Accepted: 2026-02-17
Auditor: MCGILLOWAY RAY BROWN & KAUFMAN

Organization 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 $611,321 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $47,250 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $35,691 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $26,600 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,800 Yes 0

Contacts

Name Title Type
N8TXNJ8SBTT7 Christine Winge Auditee
8313754454 Patricia Kaufman Auditor
No contacts on file

Notes to SEFA

The Organization expended the following state expenditures related to the Monterey County Area Agency on Aging federal funding- See Notes to the SEFA for table.
Under the terms of federal and state grants, additional audits may be requested by the grantor agencies, and certain costs may be questioned as not being appropriate expenditures under the terms of the grants. Such audits could lead to a request for reimbursement to the grantor agencies.