Finding 1156895 (2024-003)

Material Weakness Repeat Finding
Requirement
GL
Questioned Costs
-
Year
2024
Accepted
2025-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156893 2024-003
    Material Weakness Repeat
  • 1156894 2024-003
    Material Weakness Repeat
  • 1156896 2024-003
    Material Weakness Repeat
  • 1156897 2024-003
    Material Weakness Repeat
  • 1156898 2024-003
    Material Weakness Repeat
  • 1156899 2024-003
    Material Weakness Repeat
  • 1156900 2024-003
    Material Weakness Repeat
  • 1156901 2024-003
    Material Weakness Repeat
  • 1156902 2024-003
    Material Weakness Repeat
  • 1156903 2024-003
    Material Weakness Repeat
  • 1156904 2024-003
    Material Weakness Repeat
  • 1156905 2024-003
    Material Weakness Repeat
  • 1156906 2024-003
    Material Weakness Repeat
  • 1156907 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $465,830
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $290,758
93.053 Nutrition Services Incentive Program $251,333
93.052 National Family Caregiver Support, Title Iii, Part E $153,707
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $80,835
93.071 Medicare Enrollment Assistance Program $69,442
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $51,116
93.324 State Health Insurance Assistance Program $42,000
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $35,619