Finding 1221467 (2025-001)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405740
Organization: Region 3b Area Agency on Aging (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221451 2025-001
    Material Weakness Repeat
  • 1221452 2025-001
    Material Weakness Repeat
  • 1221453 2025-001
    Material Weakness Repeat
  • 1221454 2025-001
    Material Weakness Repeat
  • 1221455 2025-001
    Material Weakness Repeat
  • 1221456 2025-001
    Material Weakness Repeat
  • 1221457 2025-001
    Material Weakness Repeat
  • 1221458 2025-001
    Material Weakness Repeat
  • 1221459 2025-001
    Material Weakness Repeat
  • 1221460 2025-001
    Material Weakness Repeat
  • 1221461 2025-001
    Material Weakness Repeat
  • 1221462 2025-001
    Material Weakness Repeat
  • 1221463 2025-001
    Material Weakness Repeat
  • 1221464 2025-001
    Material Weakness Repeat
  • 1221465 2025-001
    Material Weakness Repeat
  • 1221466 2025-001
    Material Weakness Repeat
  • 1221468 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $70,472
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $19,355
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $8,296
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $7,711
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $6,474
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $3,980
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1,409
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $1,248