FAC Explorer

Audit 392577

FY End
2025-06-30
Total Expended
$2.09M
Findings
0
Programs
22
Organization: Area 12 Agency on Aging (CA)
Year: 2025 Accepted: 2026-03-18
Auditor: HIEP PHAM CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Multipurpose Senior Services Program $542,587 Yes 0
93.045 Title III C-2 Home Delivered Nutrition $348,881 Yes 0
93.044 Title III B Supportive Services $329,199 Yes 0
93.045 Title III C-1 Congregate Nutrition $313,203 Yes 0
93.052 Title III E Family Care Giver $151,179 Yes 0
93.324 Health Insurance Counseling & Advocacy $83,151 Yes 0
93.045 Area Plan Administration (III C-1) $44,681 Yes 0
93.045 Area Plan Administration (III C-2) $41,224 Yes 0
93.044 Area Plan Administration (III B) $38,858 Yes 0
93.042 Title VII A Ombudsman Supplement $32,676 Yes 0
93.053 Nutrition Services Incentive Program (III C-2) $31,932 Yes 0
93.071 Medicare Improvements for Patients and Providers Act $31,878 Yes 0
93.053 Nutrition Services Incentive Program (III C-1) $26,552 Yes 0
93.043 Title III D Preventive Health Care $24,962 Yes 0
93.052 Area Plan Administration (III E) $17,699 Yes 0
93.044 American Rescue Plan Act (III B) $11,261 Yes 0
93.045 American Rescue Plan Act (III C-2) $9,905 Yes 0
93.045 American Rescue Plan Act (III C-1) $6,601 Yes 0
93.041 Title VII B Elder Abuse Prevention $4,473 Yes 0
93.052 American Rescue Plan Act (III E) $3,102 Yes 0
93.043 American Rescue Plan Act (III D) $270 Yes 0
93.042 American Rescue Plan Act (VII A) $0 Yes 0

Contacts

Name Title Type
N6EMWS37T356 Janet Mumford Auditee
2095326272 Hiep Pham Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal and State Awards includes the federal grant activity of Area 12 Agency on Aging and is presented on an accrual basis. The information in this schedule 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). The amounts reported in the accompanying Schedule of Expenditures of Federal and State Awards agree, in all material respects, to amounts reported within Area 12 Agency on Aging’s financial statements.
When federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal and State Awards shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, Area 12 Agency on Aging determined that no identifying number is assigned for the program or the Area 12 Agency on Aging was unable to obtain an identifying number from the pass-through entity.
The Federal assistance listing number included in the accompanying Schedule of Expenditures of Federal and State Awards was determined based on the program name, review of the awarded contract, and the Office of Management and Budget’s Federal assistance listing numbers.
Area 12 Agency on Aging elected not to use the 10% de minimis cost rate as covered in the Uniform Guidance Part 200.414 Indirect (F&A) Costs.