Finding 1220221 (2025-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220218 2025-002
    Material Weakness Repeat
  • 1220219 2025-005
    Material Weakness Repeat
  • 1220220 2025-002
    Material Weakness Repeat
  • 1220222 2025-002
    Material Weakness Repeat
  • 1220223 2025-005
    Material Weakness Repeat
  • 1220224 2025-002
    Material Weakness Repeat
  • 1220225 2025-005
    Material Weakness Repeat
  • 1220226 2025-002
    Material Weakness Repeat
  • 1220227 2025-005
    Material Weakness Repeat
  • 1220228 2025-002
    Material Weakness Repeat
  • 1220229 2025-005
    Material Weakness Repeat
  • 1220230 2025-002
    Material Weakness Repeat
  • 1220231 2025-005
    Material Weakness Repeat
  • 1220232 2025-001
    Material Weakness Repeat
  • 1220233 2025-003
    Material Weakness Repeat
  • 1220234 2025-004
    Material Weakness Repeat
  • 1220235 2025-001
    Material Weakness Repeat
  • 1220236 2025-003
    Material Weakness Repeat
  • 1220237 2025-004
    Material Weakness Repeat
  • 1220238 2025-001
    Material Weakness Repeat
  • 1220239 2025-003
    Material Weakness Repeat
  • 1220240 2025-004
    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 $200,761
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $100,171
93.778 GRANTS TO STATES FOR MEDICAID $80,400
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $64,255
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $56,643
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $51,844
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $35,539
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $30,599
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $18,904
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $7,445
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,188
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $2,000
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $1,529