Audit 406878

FY End
2025-12-31
Total Expended
$6.94M
Findings
0
Programs
17
Year: 2025 Accepted: 2026-07-10
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.17M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $772,372 Yes 0
12.003 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION $409,470 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $182,043 Yes 0
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $105,309 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $100,775 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $57,809 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $47,275 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $40,997 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $36,002 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $33,038 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $32,304 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $27,625 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $23,881 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $18,395 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,508 Yes 0
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $2,624 Yes 0

Contacts

Name Title Type
F9EYSU36XFB3 Carol McBroom Auditee
7194717080 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

PPACG provided federal awards to subrecipients as follows: Federal Agency / Pass‐Through CFDA Federal Entity and Cluster or Program Number Expenditures Special Programs for the Aging, Title III: Part B – Grants for the Supportive Services and Senior Centers 93.044 $528,273 Part C – Nutrition Services 93.045 1,404,790 Part D – Disease Preventions and Health Promotions Services 93.043 94,181 Nutrition Services Incentive Program 93.053 57,709 National Family Caregiver Support Title III, Part E 93.052 135,269 Enhanced Mobility of Seniors and Individuals with Disabilities 20.513 686,333 Total expenditures of federal awards $2,906,555