Finding 1161998 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-11-06

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161997 2024-003
    Material Weakness Repeat
  • 1161999 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $468,972
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $337,940
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $307,535
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $187,479
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $114,966
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $80,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $56,009
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $33,987
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $32,295
16.528 ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE $28,224
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $23,035
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $964