FAC Explorer

Finding 400002 (2023-001)

Significant Deficiency
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-06-05
Audit: 308183
Organization: Area Agency on Aging of Lake & Mendocino Counties (CA)
Auditor: Robertson & Associates CPA

AI Summary

  • Answer: Annual monitoring of IIIC1/2 programs was not done for the fiscal year ending June 30, 2023.
  • Trend: This oversight indicates a potential pattern of missed compliance with monitoring requirements.
  • List: Follow up by scheduling the overdue monitoring and reviewing processes to ensure future compliance.

Finding Text

During our audit, we found that the required annual sub-recipient monitoring of IIIC1/2 programs was not completed during the fiscal year ended June 30, 2023.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 400001 2023-001
    Significant Deficiency
  • 400003 2023-001
    Significant Deficiency
  • 976443 2023-001
    Significant Deficiency
  • 976444 2023-001
    Significant Deficiency
  • 976445 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging - Title Iii, Part C - Nutrition Services $694,639
93.044 Special Programs for the Aging - Title Iii, Part B - Grants for Suuportive Services and Senior Centers $287,372
93.053 Nutrition Services Incentive Program $176,187
93.052 National Family Caregiver Support, Title Iii, Part E $121,400
93.042 Special Programs for the Aging - Title Vii, Chapter 2 - Long Term Care Ombudsman Services for Older Individuals $34,838
93.043 Special Programs for the Aging - Title Iii, Part D - Disease Prevention and Health Promotion Services $28,032
93.041 Special Programs for the Aging - Title Vii, Chapter 3 - Programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,559