Finding 1153413 (2024-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-09-18
Audit: 366640
Auditor: Dgperry

AI Summary

  • Answer: We agree with the identified issue.
  • Trend: This finding aligns with previous audits indicating a consistent pattern.
  • List: Follow up by reviewing related processes and implementing corrective actions.

Finding Text

We concur with this finding.

Corrective Action Plan

Direction Home of Eastern Ohio, Inc. Fiscal Year End: December 31, 2024 UEI: QJ6CKKSN3A94 Finding: 2024-001

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1153411 2024-001
    Material Weakness Repeat
  • 1153412 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $15.31M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $733,937
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $564,409
93.052 National Family Caregiver Support, Title Iii, Part E $341,363
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $102,970
93.053 Nutrition Services Incentive Program $92,489
93.493 Congressional Directives $80,000
93.071 Medicare Enrollment Assistance Program $63,653
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,000
21.026 Homeowner Assistance Fund $41,000
93.788 Opioid Str $33,350
93.568 Low-Income Home Energy Assistance $32,724
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $16,854
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $14,259
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $13,777
10.576 Senior Farmers Market Nutrition Program $9,500