Finding 389679 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-03-29

AI Summary

  • Issue: The Agency missed the deadline for filing the Data Collection Form for the year ending June 30, 2022.
  • Trend: This delay could indicate ongoing challenges in meeting federal reporting requirements.
  • Follow-up: Ensure timely submission of future forms and consider implementing a tracking system for deadlines.

Finding Text

The Agency’s Data Collection Form for the year ended June 30, 2022 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 389669 2023-001
    Significant Deficiency Repeat
  • 389670 2023-001
    Significant Deficiency Repeat
  • 389671 2023-001
    Significant Deficiency Repeat
  • 389672 2023-001
    Significant Deficiency Repeat
  • 389673 2023-001
    Significant Deficiency Repeat
  • 389674 2023-001
    Significant Deficiency Repeat
  • 389675 2023-001
    Significant Deficiency Repeat
  • 389676 2023-001
    Significant Deficiency Repeat
  • 389677 2023-001
    Significant Deficiency Repeat
  • 389678 2023-001
    Significant Deficiency Repeat
  • 389680 2023-001
    Significant Deficiency Repeat
  • 389681 2023-001
    Significant Deficiency Repeat
  • 389682 2023-001
    Significant Deficiency Repeat
  • 966111 2023-001
    Significant Deficiency Repeat
  • 966112 2023-001
    Significant Deficiency Repeat
  • 966113 2023-001
    Significant Deficiency Repeat
  • 966114 2023-001
    Significant Deficiency Repeat
  • 966115 2023-001
    Significant Deficiency Repeat
  • 966116 2023-001
    Significant Deficiency Repeat
  • 966117 2023-001
    Significant Deficiency Repeat
  • 966118 2023-001
    Significant Deficiency Repeat
  • 966119 2023-001
    Significant Deficiency Repeat
  • 966120 2023-001
    Significant Deficiency Repeat
  • 966121 2023-001
    Significant Deficiency Repeat
  • 966122 2023-001
    Significant Deficiency Repeat
  • 966123 2023-001
    Significant Deficiency Repeat
  • 966124 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $418,770
93.052 National Family Caregiver Support, Title Iii, Part E $118,625
93.053 Nutrition Services Incentive Program $114,538
93.324 State Health Insurance Assistance Program $65,211
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $30,048
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $27,781
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $23,165
93.071 Medicare Enrollment Assistance Program $7,841
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $2,649
93.747 Elder Abuse Prevention Interventions Program $1,910