Finding 1181868 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181867 2025-001
    Material Weakness Repeat
  • 1181869 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 $2.15M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $699,759
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $302,797
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $219,605
93.667 SOCIAL SERVICES BLOCK GRANT $121,831
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $58,136
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $22,500
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $7,414
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,250
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $4,365