FAC Explorer

Finding 1217417 (2024-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2026-06-12
Audit: 403617
Organization: Elderbridge Agency on Aging (IA)
Auditor: CORNWELL FRIDERES MAHER & ASSOCIATES P L C

AI Summary

  • Answer: Some contracts with subcontractors did not specify the federal funding source.
  • Trend: This issue may lead to compliance risks and misreporting of federal awards.
  • List: Review all contracts to ensure federal funding sources are clearly identified.

Finding Text

REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. SOME CONTRACTS WERE ISSUED TO SUBCONTRACTORS WITHOUT IDENTIFYING THE FEDERAL FUNDING SOURCE.

Corrective Action Plan

THE CONTRACTS WILL UPDATED WITH THE FEDERAL ASSISTANCE NUMBER BEGINNING WITH THE 2025 CONTRACTS

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 1217411 2024-001
    Material Weakness Repeat
  • 1217412 2024-001
    Material Weakness Repeat
  • 1217413 2024-001
    Material Weakness Repeat
  • 1217414 2024-001
    Material Weakness Repeat
  • 1217415 2024-001
    Material Weakness Repeat
  • 1217416 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