FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 404335
Audit 404335
FY End
2025-09-30
Total Expended
$2.20M
Findings
0
Programs
12
Organization:
Region IV Area Agency on Aging, Inc.
(MI)
Year:
2025
Accepted:
2026-06-22
Auditor:
KRUGGEL LAWTON CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$607,946
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$176,830
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$83,164
Yes
0
17.235
SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM
$83,068
Yes
0
93.778
GRANTS TO STATES FOR MEDICAID
$79,625
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$48,052
Yes
0
94.011
AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011
$26,825
Yes
0
93.324
STATE HEALTH INSURANCE ASSISTANCE PROGRAM
$26,471
Yes
0
93.043
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
$25,205
Yes
0
93.048
SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS
$21,521
Yes
0
93.042
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS
$13,929
Yes
0
93.041
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION
$3,834
Yes
0
Contacts
Name
Title
Type
LJCNQNWQDMH7
Gidget Jackson
Auditee
2699327863
Alex Schaeffer
Auditor
No contacts on file