FAC Explorer

Finding 1210415 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-04-27
Audit: 399873
Organization: Institute on Aging (CA)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210413 2023-001
    Material Weakness Repeat
  • 1210414 2023-001
    Material Weakness Repeat
  • 1210416 2023-001
    Material Weakness Repeat
  • 1210417 2023-001
    Material Weakness Repeat
  • 1210418 2023-002
    Material Weakness Repeat
  • 1210419 2023-002
    Material Weakness Repeat
  • 1210420 2023-002
    Material Weakness Repeat
  • 1210421 2023-002
    Material Weakness Repeat
  • 1210422 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $14,628
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $12,027
93.778 MEDICAL ASSISTANCE PROGRAM $4,209