FAC Explorer

Audit 41729

FY End
2022-09-30
Total Expended
$4.40M
Findings
0
Programs
13
Organization: North Central-Flint Hills Area Agency on Aging, Inc. (KS)
Year: 2022 Accepted: 2023-06-27
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.05M Yes 0
93.053 Nutrition Services Incentive Program $242,019 Yes 0
94.011 Foster Grandparent Program $92,487 - 0
14.239 Home Investment Partnerships Program $59,427 - 0
94.002 Retired and Senior Volunteer Program $50,218 - 0
14.191 Multifamily Housing Service Coordinators $35,348 - 0
93.071 Medicare Enrollment Assistance Program $26,122 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $14,154 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $11,606 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $4,905 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $4,374 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $1,457 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $727 - 0

Contacts

Name Title Type
QUFVN5NPPCD6 Kelsey Pfannenstiel Auditee
7857769294 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of North Central-FlintHills Area Agency on Aging, Inc. and presents expenditures on the accrual basis of accounting, except for subsidy programs, which follows REAC PHA - Financial Accounting Brief - Accounting Issues #10, which defines a Federal Expenditure expended for single audit purposes as when dollars are received. The information in this schedule is presented in accordance with OMB Inform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.