FAC Explorer

Finding 1214186 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-05-07
Audit: 400903
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

  • 1214180 2024-001
    Material Weakness Repeat
  • 1214181 2024-001
    Material Weakness Repeat
  • 1214182 2024-001
    Material Weakness Repeat
  • 1214183 2024-001
    Material Weakness Repeat
  • 1214184 2024-001
    Material Weakness Repeat
  • 1214185 2024-002
    Material Weakness Repeat
  • 1214187 2024-002
    Material Weakness Repeat
  • 1214188 2024-002
    Material Weakness Repeat
  • 1214189 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $236,593
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $107,574
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $13,593