FAC Explorer

Audit 8780

FY End
2023-06-30
Total Expended
$2.62M
Findings
0
Programs
12
Organization: Area Agency on Aging Region X (MO)
Year: 2023 Accepted: 2023-12-28
Auditor: McBride Lock & Associates LLC

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 $448,646 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $230,702 Yes 0
93.053 Nutrition Services Incentive Program $159,121 Yes 0
93.667 Social Services Block Grant $63,961 - 0
14.218 Community Development Block Grants/entitlement Grants $46,328 - 0
93.747 Elder Abuse Prevention Interventions Program $34,386 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $25,103 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $13,525 - 0
93.071 Medicare Enrollment Assistance Program $8,935 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $7,500 - 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs Ð Financed by Prevention and Public Health Funds (pphf) $4,118 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,716 - 0

Contacts

Name Title Type
C9N3L4XR8EH3 Nancy Raines Auditee
4177817562 Matt Brickey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the accrual basis of accouting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis indirect cost rate.