Finding 1210732 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210731 2024-002
    Material Weakness Repeat
  • 1210733 2024-002
    Material Weakness Repeat
  • 1210734 2024-002
    Material Weakness Repeat
  • 1210735 2024-002
    Material Weakness Repeat
  • 1210736 2024-002
    Material Weakness Repeat
  • 1210737 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $342,444
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $301,819
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $183,472
20.521 NEW FREEDOM PROGRAM $182,491
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $114,943
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $45,676
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $37,702
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $32,805
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $10,814
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $9,750
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $9,707
93.778 GRANTS TO STATES FOR MEDICAID $6,093
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $3,250
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,660