Finding 1174937 (2025-001)

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

AI Summary

  • Issue: There are discrepancies in data reporting that could affect compliance.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • Follow-up: Review data collection processes and implement training for staff to ensure accuracy.

Finding Text

See table on page 44.

Corrective Action Plan

See table on page 45.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174934 2025-001
    Material Weakness Repeat
  • 1174935 2025-001
    Material Weakness Repeat
  • 1174936 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