Finding 1228398 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-08-31
Audit: 410080
Organization: Aging Services, Inc. (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228390 2024-001
    Material Weakness Repeat
  • 1228391 2024-001
    Material Weakness Repeat
  • 1228392 2024-001
    Material Weakness Repeat
  • 1228393 2024-001
    Material Weakness Repeat
  • 1228394 2024-002
    Material Weakness Repeat
  • 1228395 2024-002
    Material Weakness Repeat
  • 1228396 2024-002
    Material Weakness Repeat
  • 1228397 2024-002
    Material Weakness Repeat
  • 1228399 2024-002
    Material Weakness Repeat
  • 1228400 2024-002
    Material Weakness Repeat
  • 1228401 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $65,435
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $57,698
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $34,018
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $7,293
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $6,560