Finding 1206612 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206610 2025-001
    Material Weakness Repeat
  • 1206611 2025-001
    Material Weakness Repeat
  • 1206613 2025-001
    Material Weakness Repeat
  • 1206614 2025-001
    Material Weakness Repeat
  • 1206615 2025-002
    Material Weakness Repeat
  • 1206616 2025-002
    Material Weakness Repeat
  • 1206617 2025-002
    Material Weakness Repeat
  • 1206618 2025-002
    Material Weakness Repeat
  • 1206619 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $856,007
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $406,005
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $240,863
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $50,633
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $48,579
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $43,101
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $36,890
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $32,353
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $7,393
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $6,782