Finding 1239230 (2024-003)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239224 2024-001
    Material Weakness Repeat
  • 1239225 2024-001
    Material Weakness Repeat
  • 1239226 2024-001
    Material Weakness Repeat
  • 1239227 2024-002
    Material Weakness Repeat
  • 1239228 2024-002
    Material Weakness Repeat
  • 1239229 2024-002
    Material Weakness Repeat
  • 1239231 2024-003
    Material Weakness Repeat
  • 1239232 2024-003
    Material Weakness Repeat
  • 1239233 2024-004
    Material Weakness Repeat
  • 1239234 2024-004
    Material Weakness Repeat
  • 1239235 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $3.87M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2.20M
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $471,216
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $142,504
93.667 SOCIAL SERVICES BLOCK GRANT $137,570
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $71,219
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $51,587
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $10,000