FAC Explorer

Audit 5374

FY End
2020-09-30
Total Expended
$2.01M
Findings
4
Programs
2
Organization: Aging Projects, Inc. (KS)
Year: 2020 Accepted: 2023-12-05
Auditor: Daniel L Drake CPA PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
3425 2020-001 Material Weakness Yes P
3426 2020-002 Material Weakness - P
579867 2020-001 Material Weakness Yes P
579868 2020-002 Material Weakness - P

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.45M Yes 1
10.558 Child and Adult Care Food Program $558,199 Yes 1

Contacts

Name Title Type
WF8TKKRB22M4 Charles Johnston Auditee
6206698201 Daniel L Drake Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditure of federal awards includes the federal grants activity of Aging Projects, Inc. under programs of the federal government for the year ended September 30, 2020. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Guidance Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Aging Projects, Inc. it is not intended to and does not present the financial postion, changes in net assets, or cash flows of Aging Projects, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2020-001
Proper segregation of duties does not exist in the accounting system
Finding 2020-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner
Finding 2020-001
Proper segregation of duties does not exist in the accounting system
Finding 2020-002
Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner