Finding 1174658 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174657 2025-002
    Material Weakness Repeat
  • 1174659 2025-002
    Material Weakness Repeat
  • 1174660 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $569,563
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $522,053
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $285,264
20.521 NEW FREEDOM PROGRAM $181,484
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $34,758
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $28,592
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $27,204
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $25,847
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $23,787
93.737 PPHF: COMMUNITY TRANSFORMATION GRANTS -SMALL COMMUNITIES PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS $10,037
93.778 MEDICAL ASSISTANCE PROGRAM $9,999
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $9,000
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $7,118
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $3,250
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1,031