Audit 394119

FY End
2025-06-30
Total Expended
$20.43M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-03-25

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 $5.87M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $3.02M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $2.24M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $2.20M Yes 0
93.053 Nutrition Services Incentive Program $2.07M Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $558,676 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $446,339 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $442,326 Yes 0
64.U00 Veteran Directed Home and Community Based Services Program $395,704 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $357,662 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $328,512 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $145,288 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $141,518 Yes 0
93.698 ELDER JUSTICE ACT – ADULT PROTECTIVE SERVICES $106,818 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $106,393 Yes 0
93.072 LIFESPAN RESPITE CARE PROGRAM $65,088 Yes 0
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $33,474 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $26,334 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $0 Yes 0

Contacts

Name Title Type
GH8ASKK5U3R3 Latishia Ortiz Auditee
5056992370 Scott Eliason Auditor
No contacts on file