Finding 1174935 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-02-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174934 2025-001
    Material Weakness Repeat
  • 1174936 2025-001
    Material Weakness Repeat
  • 1174937 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 $988,905
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $717,605
93.667 SOCIAL SERVICES BLOCK GRANT $310,787
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $222,048
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $140,885
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $54,621
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $52,645
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $18,567
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $13,587
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $8,921
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $6,411