Finding 1239344 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239339 2025-001
    Material Weakness Repeat
  • 1239340 2025-001
    Material Weakness Repeat
  • 1239341 2025-001
    Material Weakness Repeat
  • 1239342 2025-001
    Material Weakness Repeat
  • 1239343 2025-001
    Material Weakness Repeat
  • 1239345 2025-001
    Material Weakness Repeat
  • 1239346 2025-002
    Material Weakness Repeat
  • 1239347 2025-002
    Material Weakness Repeat
  • 1239348 2025-002
    Material Weakness Repeat
  • 1239349 2025-002
    Material Weakness Repeat
  • 1239350 2025-002
    Material Weakness Repeat
  • 1239351 2025-002
    Material Weakness Repeat
  • 1239352 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.06M
93.778 GRANTS TO STATES FOR MEDICAID $640,131
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $485,458
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $280,301
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $215,185
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $122,213
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $119,674
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $61,732
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $42,001