FAC Explorer

Audit 403109

FY End
2025-09-30
Total Expended
$1.40M
Findings
4
Programs
2
Organization: Aging Projects, Inc. (KS)
Year: 2025 Accepted: 2026-06-04
Auditor: 34-2003417

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1216653 2025-001 Material Weakness Yes ABCEFGHIJLMNP
1216654 2025-001 Material Weakness Yes ABCEFGHIJLMNP
1216655 2025-002 Material Weakness Yes ABCEFGHIJLMNP
1216656 2025-002 Material Weakness Yes ABCEFGHIJLMNP

Programs

ALN Program Spent Major Findings
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.27M Yes 2
10.558 CHILD AND ADULT CARE FOOD PROGRAM $133,379 Yes 2

Contacts

Name Title Type
WF8TKKRB22M4 Charles Johnston Auditee
6206698201 Daniel L Drake Auditor
No contacts on file

Finding Details

Finding 2025-001
Test of controls of cash disbursements found multiple instances where invoices had no documentation to show they were properly approved.
Finding 2025-002
Test of controls of program income found a instance where program income was only counted by one individual instead of two.