FAC Explorer

Audit 6184

FY End
2022-06-30
Total Expended
$1.30M
Findings
0
Programs
8
Organization: Area Agency on Aging of Lake & Mendocino Counties (CA)
Year: 2022 Accepted: 2023-12-12
Auditor: Robertson & Associates CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging - Title Iii, Part C - Nutrition Services $656,791 Yes 0
93.044 Special Programs for the Aging - Title Iii, Part B - Grants for Suuportive Services and Senior Centers $270,751 Yes 0
93.053 Nutrition Services Incentive Program $176,094 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $130,036 - 0
93.042 Special Programs for the Aging - Title Vii, Chapter 2 - Long Term Care Ombudsman Services for Older Individuals $44,707 - 0
93.043 Special Programs for the Aging - Title Iii, Part D - Disease Prevention and Health Promotion Services $13,764 - 0
93.041 Special Programs for the Aging - Title Vii, Chapter 3 - Programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,927 - 0
93.747 Elder Abuse Prevention Interventions Program $2,345 - 0

Contacts

Name Title Type
H795CAUFKGK2 Dena Eddings-Green Auditee
7079954282 John Robertson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal and State Awards are reported on the modified 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 reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.