Audit 398345

FY End
2025-09-30
Total Expended
$3.90M
Findings
0
Programs
17
Year: 2025 Accepted: 2026-04-10
Auditor: HBC CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.26M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $1.08M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $641,211 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $534,076 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $147,869 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $58,054 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $40,249 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $37,800 Yes 0
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $28,063 Yes 0
93.324 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $25,857 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $15,252 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $10,607 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $9,791 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,140 Yes 0
93.761 EVIDENCE-BASED FALLS PREVENTION PROGRAMS FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $3,627 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $2,353 Yes 0
83.523 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,000 Yes 0

Contacts

Name Title Type
JHN6P67TSU76 Brian Beck Auditee
2769644915 Michael Pennington Auditor
No contacts on file