| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1217411 | 2024-001 | Material Weakness | Yes | M |
| 1217412 | 2024-001 | Material Weakness | Yes | M |
| 1217413 | 2024-001 | Material Weakness | Yes | M |
| 1217414 | 2024-001 | Material Weakness | Yes | M |
| 1217415 | 2024-001 | Material Weakness | Yes | M |
| 1217416 | 2024-001 | Material Weakness | Yes | M |
| 1217417 | 2024-001 | Material Weakness | Yes | M |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $516,338 | Yes | 0 |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $175,654 | Yes | 0 |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $140,243 | Yes | 1 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $122,182 | Yes | 1 |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $101,830 | Yes | 0 |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $27,500 | Yes | 0 |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $18,468 | Yes | 0 |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $16,968 | Yes | 0 |
| 93.969 | PPHF GERIATRIC EDUCATION CENTERS | $12,704 | Yes | 0 |
| 93.717 | ARRA - PREVENTING HEALTHCARE-ASSOCIATED INFECTIONS | $5,254 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EGREG4M5JT77 | Jodi Presswood | Auditee |
| 6412433611 | Jerilyn Maher | Auditor |
| No contacts on file | ||