FAC Explorer

Audit 48061

FY End
2022-06-30
Total Expended
$5.28M
Findings
28
Programs
12
Organization: Elderbridge Agency on Aging (IA)
Year: 2022 Accepted: 2023-03-30
Auditor: Cornwell Frideres Maher & Associates P L C

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
51040 2022-002 Significant Deficiency Yes M
51041 2022-002 Significant Deficiency Yes M
51042 2022-002 Significant Deficiency Yes M
51043 2022-002 Significant Deficiency Yes M
51044 2022-002 Significant Deficiency Yes M
51045 2022-002 Significant Deficiency Yes M
51046 2022-002 Significant Deficiency Yes M
51047 2022-002 Significant Deficiency Yes M
51048 2022-002 Significant Deficiency Yes M
51049 2022-002 Significant Deficiency Yes M
51050 2022-002 Significant Deficiency Yes M
51051 2022-002 Significant Deficiency Yes M
51052 2022-002 Significant Deficiency Yes M
51053 2022-002 Significant Deficiency Yes M
627482 2022-002 Significant Deficiency Yes M
627483 2022-002 Significant Deficiency Yes M
627484 2022-002 Significant Deficiency Yes M
627485 2022-002 Significant Deficiency Yes M
627486 2022-002 Significant Deficiency Yes M
627487 2022-002 Significant Deficiency Yes M
627488 2022-002 Significant Deficiency Yes M
627489 2022-002 Significant Deficiency Yes M
627490 2022-002 Significant Deficiency Yes M
627491 2022-002 Significant Deficiency Yes M
627492 2022-002 Significant Deficiency Yes M
627493 2022-002 Significant Deficiency Yes M
627494 2022-002 Significant Deficiency Yes M
627495 2022-002 Significant Deficiency Yes M

Programs

ALN Program Spent Major Findings
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $300,092 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $286,397 Yes 1
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $236,297 Yes 1
93.053 Nutrition Services Incentive Program $226,317 Yes 1
93.052 National Family Caregiver Support, Title Iii, Part E $161,779 - 0
93.778 Medical Assistance Program $86,520 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $86,084 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $51,187 - 0
93.071 Medicare Enrollment Assistance Program $16,577 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $7,195 - 0
93.969 Pphf Geriatric Education Centers $6,525 - 0
21.019 Coronavirus Relief Fund $5,000 - 0

Contacts

Name Title Type
EGREG4M5JT77 Jodi Presswood Auditee
6414242927 Jerilyn Maher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE RECOGNIZED ON THE ACCRUAL BASIS OF ACCOUNTING. ONLY ALLOWABLE EXPENDITURES ARE INCLUDED AS PER OMB CIRCULAR A-87. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Finding 2022-002
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.