Finding 1205501 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397187
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205500 2025-004
    Material Weakness Repeat
  • 1205502 2025-004
    Material Weakness Repeat
  • 1205503 2025-003
    Material Weakness Repeat
  • 1205504 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $756,219
20.205 HIGHWAY PLANNING AND CONSTRUCTION $515,569
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $285,768
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $270,219
93.778 GRANTS TO STATES FOR MEDICAID $201,481
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $200,981
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $139,970
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $135,157
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $113,334
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $89,944
10.767 INTERMEDIARY RELENDING PROGRAM $86,300
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $67,936
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $31,643
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $29,347
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $23,959
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $19,500
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $13,050
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,995