FAC Explorer

Audit 55279

FY End
2022-09-30
Total Expended
$15.42M
Findings
0
Programs
20
Organization: Northeastern Illinois Area Agency on Aging (IL)
Year: 2022 Accepted: 2023-06-27
Auditor: Wermer Rogers Doran & Ruzon LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Title III - B $4.05M Yes 0
93.048 Veterans' Independence Program $3.35M - 0
93.045 Title III - C-2 Home Delivered Meals $2.82M Yes 0
93.052 Title III - E $1.37M - 0
93.045 Title III - C-1 Congregate Meals $1.22M Yes 0
93.053 Nutrition Services Incentive Program $556,649 Yes 0
93.044 Arpa III - B $400,123 Yes 0
93.045 Arpa C -2 $316,636 Yes 0
93.044 Vac 5 III - B $170,167 Yes 0
93.043 Title III - D $168,560 - 0
93.044 Title III - B Ombudsman $164,940 Yes 0
93.045 Arpa C - 1 $160,988 Yes 0
93.324 State Health Insurance Assistance Program $157,265 - 0
93.042 Title Vii - Ombudsman Services $148,032 - 0
93.052 Arpa III - E $138,903 - 0
93.071 Mippa Med Improvements $104,648 - 0
93.626 Mmia $53,333 - 0
93.041 Title Vii - Elder Abuse Prevention $32,066 - 0
93.042 Arpa Vii - Omb $28,664 - 0
93.043 Arpa III - D $2,995 - 0

Contacts

Name Title Type
FN56VWAKPTN5 Steve Litko Auditee
6303931483 Tom Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance. Of the federal expenditures presented in the schedule, the Agency provided federal awards to subrecipients as indicated above. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.