Finding 1218456 (2023-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2026-06-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218454 2023-003
    Material Weakness Repeat
  • 1218455 2023-005
    Material Weakness Repeat
  • 1218457 2023-004
    Material Weakness Repeat
  • 1218458 2023-005
    Material Weakness Repeat
  • 1218459 2023-003
    Material Weakness Repeat
  • 1218460 2023-004
    Material Weakness Repeat
  • 1218461 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.24M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $855,306
10.767 INTERMEDIARY RELENDING PROGRAM $235,421
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $234,379
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $108,629
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $90,913
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $78,949
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $75,663
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $72,836
93.072 LIFESPAN RESPITE CARE PROGRAM $53,257
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $21,364
20.205 HIGHWAY PLANNING AND CONSTRUCTION $13,244
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $8,327
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $7,864
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $5,248
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $4,118
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $764