Finding 1159468 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159467 2024-001
    Material Weakness Repeat
  • 1159469 2024-001
    Material Weakness Repeat
  • 1159470 2024-002
    Material Weakness Repeat
  • 1159471 2024-002
    Material Weakness Repeat
  • 1159472 2024-002
    Material Weakness Repeat
  • 1159473 2024-003
    Material Weakness Repeat
  • 1159474 2024-003
    Material Weakness Repeat
  • 1159475 2024-003
    Material Weakness Repeat
  • 1159476 2024-004
    Material Weakness Repeat
  • 1159477 2024-004
    Material Weakness Repeat
  • 1159478 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $4.01M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $2.45M
93.052 National Family Caregiver Support, Title Iii, Part E $471,216
93.053 Nutrition Services Incentive Program $142,504
93.667 Social Services Block Grant $137,570
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $84,791
93.324 State Health Insurance Assistance Program $47,120
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $10,000