Finding 1175008 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175006 2025-003
    Material Weakness Repeat
  • 1175007 2025-003
    Material Weakness Repeat
  • 1175009 2025-003
    Material Weakness Repeat
  • 1175010 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $2.38M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $817,766
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $321,955
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $269,141
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $259,109
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $257,656
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $145,531
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $63,669
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $18,245
93.667 SOCIAL SERVICES BLOCK GRANT $15,591