Finding 1179330 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-03-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179322 2023-003
    Material Weakness Repeat
  • 1179323 2023-003
    Material Weakness Repeat
  • 1179324 2023-003
    Material Weakness Repeat
  • 1179325 2023-003
    Material Weakness Repeat
  • 1179326 2023-003
    Material Weakness Repeat
  • 1179327 2023-003
    Material Weakness Repeat
  • 1179328 2023-003
    Material Weakness Repeat
  • 1179329 2023-003
    Material Weakness Repeat
  • 1179331 2023-003
    Material Weakness Repeat
  • 1179332 2023-003
    Material Weakness Repeat
  • 1179333 2023-003
    Material Weakness Repeat
  • 1179334 2023-003
    Material Weakness Repeat
  • 1179335 2023-003
    Material Weakness Repeat
  • 1179336 2023-003
    Material Weakness Repeat
  • 1179337 2023-003
    Material Weakness Repeat
  • 1179338 2023-003
    Material Weakness Repeat
  • 1179339 2023-003
    Material Weakness Repeat
  • 1179340 2023-003
    Material Weakness Repeat
  • 1179341 2023-003
    Material Weakness Repeat
  • 1179342 2023-003
    Material Weakness Repeat
  • 1179343 2023-003
    Material Weakness Repeat
  • 1179344 2023-003
    Material Weakness Repeat
  • 1179345 2023-004
    Material Weakness Repeat
  • 1179346 2023-004
    Material Weakness Repeat
  • 1179347 2023-004
    Material Weakness Repeat
  • 1179348 2023-004
    Material Weakness Repeat
  • 1179349 2023-004
    Material Weakness Repeat
  • 1179350 2023-005
    Material Weakness Repeat
  • 1179351 2023-005
    Material Weakness Repeat
  • 1179352 2023-005
    Material Weakness Repeat
  • 1179353 2023-005
    Material Weakness Repeat
  • 1179354 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $802,692
20.507 FEDERAL TRANSIT FORMULA GRANTS $623,967
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $454,634
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $363,726
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $361,289
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $291,976
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $281,900
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $233,077
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $102,571
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $96,612
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $73,828
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $73,094
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $65,158
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $63,336
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $27,316
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $19,404
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $17,273
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $7,305
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2,585
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $1,396