Audit 399346

FY End
2025-09-30
Total Expended
$7.79M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-04-22
Auditor: KEITER

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $712,978 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $697,039 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $486,727 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $329,165 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $325,976 Yes 0
20.526 NEW FREEDOM PROGRAM $311,957 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $227,760 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $195,983 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $155,072 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $112,903 Yes 0
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM $107,391 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $90,758 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $83,009 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $70,902 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $60,012 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $21,307 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS $20,398 Yes 0
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $11,803 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $7,434 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,362 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS $2,272 Yes 0

Contacts

Name Title Type
DRQEZN8K1VM3 Tinsley Goad Auditee
8047582386 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 Bay Aging (the “Organization”) 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.