Finding 1239549 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414272
Organization: Sound Generations (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239548 2025-003
    Material Weakness Repeat
  • 1239550 2025-003
    Material Weakness Repeat
  • 1239551 2025-004
    Material Weakness Repeat
  • 1239552 2025-004
    Material Weakness Repeat
  • 1239553 2025-005
    Material Weakness Repeat
  • 1239554 2025-005
    Material Weakness Repeat
  • 1239555 2025-006
    Material Weakness Repeat
  • 1239556 2025-006
    Material Weakness Repeat
  • 1239557 2025-006
    Material Weakness Repeat
  • 1239558 2025-007
    Material Weakness Repeat
  • 1239559 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $825,000
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $779,932
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $223,579
14.275 HOUSING TRUST FUND $210,902
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $174,609
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $152,000
93.778 GRANTS TO STATES FOR MEDICAID $60,000
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $30,794
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $21,000
93.184 DISABILITIES PREVENTION $20,526
93.734 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS €“ FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $16,000