Finding 1201585 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396137
Organization: Seniorsplus (ME)
Auditor: ONE RIVER CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201581 2025-001
    Material Weakness Repeat
  • 1201582 2025-001
    Material Weakness Repeat
  • 1201583 2025-001
    Material Weakness Repeat
  • 1201584 2025-001
    Material Weakness Repeat
  • 1201586 2025-001
    Material Weakness Repeat
  • 1201587 2025-001
    Material Weakness Repeat
  • 1201588 2025-001
    Material Weakness Repeat
  • 1201589 2025-001
    Material Weakness Repeat
  • 1201590 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 $181,837
93.778 GRANTS TO STATES FOR MEDICAID $178,498
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $111,339
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $98,700
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $48,060
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $39,699
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $26,118
93.667 SOCIAL SERVICES BLOCK GRANT $25,715
14.228 Community Development Block Grants/State's Program $25,000
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $11,389
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,588
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,280
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,866