FAC Explorer

Audit 74664

FY End
2022-09-30
Total Expended
$2.74M
Findings
0
Programs
16
Organization: Region IV Area Agency on Aging, Inc. (MI)
Year: 2022 Accepted: 2023-03-20
Auditor: Kruggel Lawton CPAS

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 $371,731 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $205,139 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $145,061 - 0
93.053 Nutrition Services Incentive Program $120,196 Yes 0
94.011 Foster Grandparent Program $49,532 - 0
21.019 Coronavirus Relief Fund $47,854 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $24,758 - 0
93.778 Medical Assistance Program $19,618 - 0
93.324 State Health Insurance Assistance Program $14,250 - 0
93.624 Aca - State Innovation Models: Funding for Model Design and Model Testing Assistance $13,334 - 0
93.071 Medicare Enrollment Assistance Program $12,450 - 0
17.235 Senior Community Service Employment Program $10,968 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $10,531 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $6,094 - 0
93.268 Immunization Cooperative Agreements $6,000 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,134 - 0

Contacts

Name Title Type
LJCNQNWQDMH7 Jeremy Franks Auditee
2699830177 Allison Allman 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 UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.