FAC Explorer

Audit 396792

FY End
2025-06-30
Total Expended
$3.11M
Findings
0
Programs
12
Organization: County of Luzerne, Pennsylvania (PA)
Year: 2025 Accepted: 2026-03-31
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1.36M Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $209,556 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $175,557 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $86,647 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $80,880 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $49,950 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $33,726 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $25,356 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $24,003 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $15,939 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $15,872 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,824 Yes 0

Contacts

Name Title Type
GGZYE9C2M6D5 Timothy Farrell Auditee
5708221158 Andrea Caladie Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Area Agency on Aging for Luzerne/Wyoming Counties (the Agency) under programs of the federal government for the year ended June 30, 2025. 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).