MATERIAL WEAKNESS IN INTERNAL CONTROL Finding 2025 – 004 Internal Controls over Financial Reporting U.S. Department of Health and Human Services Passed thru the North Carolina Department of Health and Human Services Program name: Aging Cluster: 93.044 Special programs for the Aging – Title III B – Grant for Supportive Services and Senior Center 93.045 Special Programs for the Aging – Title III C – Nutrition Services 93.053 Nutrition Services Incentive Program (NSIP) Award Year: 2025 Compliance requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management Refer to Section II. Financial Statement Findings, Finding 2025 – 003 Questioned costs: None Management’s response: See Corrective Action Plan