FAC Explorer

Audit 413531

FY End
2025-12-31
Total Expended
$19.22M
Findings
0
Programs
12
Organization: Northeast Florida Area Agency on Aging, Inc. Dba Eldersource (FL)
Year: 2025 Accepted: 2026-09-30
Auditor: CARR RIGGS & INGRAM LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.044 VHA HOME CARE $6.76M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.61M Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1.10M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1.07M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $661,432 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $374,966 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $371,377 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $186,334 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $155,869 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $77,731 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $55,990 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $21,267 Yes 0

Contacts

Name Title Type
HAY7EXGPKGH5 James Lee Auditee
9043916627 Amy Miller Auditor
No contacts on file

Notes to SEFA

The Agency did not have any federal or state loans or loan guarantees outstanding during the year ended December 31, 2025.
The Agency did not receive any noncash assistance or federally or state funded insurance during the year ended December 31, 2025.