FAC Explorer

Audit 45036

FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
8
Organization: South Central Nebraska Area Agency on Aging (NE)
Year: 2022 Accepted: 2023-03-08
Auditor: Rj Meyer & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $464,958 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $260,259 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $238,500 Yes 0
93.053 Nutrition Services Incentive Program $103,391 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $53,525 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $24,108 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $21,138 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2,500 - 0

Contacts

Name Title Type
LN7BKKDT49N5 Rod Horsley Auditee
3082341851 Robert Meyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Central Nebraska Area Agency on Aging and is presented on the accrual basis of accounting. The information in this is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The organization does not use the 10% de minimis cost. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.