Finding 1173245 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173244 2025-001
    Material Weakness Repeat
  • 1173246 2025-001
    Material Weakness Repeat
  • 1173247 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.08M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $857,590
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $534,994
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $504,530
93.667 SOCIAL SERVICES BLOCK GRANT $189,113
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $145,255
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $142,452
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $118,856
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $74,218
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $43,197
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $26,129
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $10,000