Finding 1182696 (2025-002)

Material Weakness Repeat Finding
Requirement
BL
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182681 2025-001
    Material Weakness Repeat
  • 1182682 2025-001
    Material Weakness Repeat
  • 1182683 2025-001
    Material Weakness Repeat
  • 1182684 2025-001
    Material Weakness Repeat
  • 1182685 2025-001
    Material Weakness Repeat
  • 1182686 2025-001
    Material Weakness Repeat
  • 1182687 2025-001
    Material Weakness Repeat
  • 1182688 2025-001
    Material Weakness Repeat
  • 1182689 2025-001
    Material Weakness Repeat
  • 1182690 2025-002
    Material Weakness Repeat
  • 1182691 2025-002
    Material Weakness Repeat
  • 1182692 2025-002
    Material Weakness Repeat
  • 1182693 2025-002
    Material Weakness Repeat
  • 1182694 2025-002
    Material Weakness Repeat
  • 1182695 2025-002
    Material Weakness Repeat
  • 1182697 2025-002
    Material Weakness Repeat
  • 1182698 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $82,642
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $78,871
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $43,899
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $20,827
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $20,000
93.634 SUPPORT FOR OMBUDSMAN AND BENEFICIARY COUNSELING PROGRAMS FOR STATES PARTICIPATING IN FINANCIAL ALIGNMENT MODEL DEMONSTRATIONS FOR DUALLY ELIGIBLE INDIVIDUALS $16,598
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $16,300
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $15,968
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,760
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1,255
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $68