Audit 389610

FY End
2025-06-30
Total Expended
$899,538
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-27
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $737,517 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $162,021 Yes 0

Contacts

Name Title Type
YNH2EZALEVK4 Marla Kiesz Auditee
6052294741 Tara Engquist Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Area Four Senior Citizens Planning Council, Inc., under programs of the federal government for the year ended June 30, 2025. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Area Four Senior Citizens Planning Council, Inc., it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Area Four Senior Citizens Planning Council, Inc.