Finding 1224903 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224900 2025-002
    Material Weakness Repeat
  • 1224901 2025-002
    Material Weakness Repeat
  • 1224902 2025-002
    Material Weakness Repeat
  • 1224904 2025-003
    Material Weakness Repeat
  • 1224905 2025-003
    Material Weakness Repeat
  • 1224906 2025-004
    Material Weakness Repeat
  • 1224907 2025-004
    Material Weakness Repeat
  • 1224908 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.14M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $591,562
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $212,530
93.667 SOCIAL SERVICES BLOCK GRANT $181,919
93.734 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS – FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $147,212
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $137,600
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $101,435
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $86,556
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $74,172
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $67,827
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $43,050
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $38,849
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $36,817
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $34,021
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $20,000
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,138