Finding 1239215 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239216 2025-001
    Material Weakness Repeat
  • 1239217 2025-001
    Material Weakness Repeat
  • 1239218 2025-002
    Material Weakness Repeat
  • 1239219 2025-002
    Material Weakness Repeat
  • 1239220 2025-002
    Material Weakness Repeat
  • 1239221 2025-003
    Material Weakness Repeat
  • 1239222 2025-003
    Material Weakness Repeat
  • 1239223 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.57M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1.25M
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $426,075
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $392,386
93.667 SOCIAL SERVICES BLOCK GRANT $234,969
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $222,810
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $104,534
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $69,886
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $68,875
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $10,000