Finding 1217414 (2024-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2026-06-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217411 2024-001
    Material Weakness Repeat
  • 1217412 2024-001
    Material Weakness Repeat
  • 1217413 2024-001
    Material Weakness Repeat
  • 1217415 2024-001
    Material Weakness Repeat
  • 1217416 2024-001
    Material Weakness Repeat
  • 1217417 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $516,338
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $175,654
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $140,243
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $122,182
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $101,830
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $27,500
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $18,468
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $16,968
93.969 PPHF GERIATRIC EDUCATION CENTERS $12,704
93.717 ARRA - PREVENTING HEALTHCARE-ASSOCIATED INFECTIONS $5,254