FAC Explorer

Audit 49564

FY End
2022-06-30
Total Expended
$2.61M
Findings
0
Programs
10
Organization: New Orleans Council on Aging, Inc. (LA)
Year: 2022 Accepted: 2023-02-01
Auditor: Sean B Bruno CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $277,969 Yes 0
14.218 Community Development Block Grants/entitlement Grants $257,865 - 0
93.053 Nutrition Services Incentive Program $120,253 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $114,991 Yes 0
94.002 Retired and Senior Volunteer Program $110,133 - 0
94.016 Senior Companion Program $48,881 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $44,199 - 0
93.071 Medicare Enrollment Assistance Program $29,642 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $12,934 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $5,878 - 0

Contacts

Name Title Type
JD9PEC3BDAC8 Howard Rodgers III Auditee
5048214121 Sean Bruno Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.