Audit 389839

FY End
2025-09-30
Total Expended
$6.51M
Findings
0
Programs
19
Organization: Senior Connections (VA)
Year: 2025 Accepted: 2026-03-02
Auditor: KEITER

Organization Exclusion Status:

Checking 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 $2.17M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2.09M Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $546,398 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $406,963 Yes 0
94.011 FOSTER GRANDPARENT PROGRAM $330,091 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $281,064 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $113,047 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $108,852 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $108,191 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $68,209 Yes 0
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM $52,981 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $44,408 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $33,142 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $30,411 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $22,204 Yes 0
93.761 EVIDENCE-BASED FALLS PREVENTION PROGRAMS FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $17,200 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $11,394 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS $8,000 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $4,638 Yes 0

Contacts

Name Title Type
HWEECGM1NPX7 Amy Strite Auditee
8043433000 Richard Lewis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of The Capital Area Agency on Aging (the “Agency”) under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFS) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, results of operations, or cash flows of the Agency.