FAC Explorer

Finding 51040 (2022-002)

Significant Deficiency Repeat Finding
Requirement
M
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 48061
Organization: Elderbridge Agency on Aging (IA)
Auditor: Cornwell Frideres Maher & Associates P L C

AI Summary

  • Core Issue: Management needs to ensure accurate reporting of federal awards to sub-recipients.
  • Impacted Requirements: Proper disclosure of federal financial assistance must be verified before contract issuance.
  • Recommended Follow-Up: Conduct a review process for federal award disclosures prior to finalizing contracts with sub-recipients.

Finding Text

REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.

Corrective Action Plan

WE WILL REVIEW OUR CONTRACTS BEFORE ISSUANCE WITH FISCAL YEAR 2023 TO INSURE THEY HAVE PROPER DISCLOSURE OF FEDERAL FUNDING

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 51041 2022-002
    Significant Deficiency Repeat
  • 51042 2022-002
    Significant Deficiency Repeat
  • 51043 2022-002
    Significant Deficiency Repeat
  • 51044 2022-002
    Significant Deficiency Repeat
  • 51045 2022-002
    Significant Deficiency Repeat
  • 51046 2022-002
    Significant Deficiency Repeat
  • 51047 2022-002
    Significant Deficiency Repeat
  • 51048 2022-002
    Significant Deficiency Repeat
  • 51049 2022-002
    Significant Deficiency Repeat
  • 51050 2022-002
    Significant Deficiency Repeat
  • 51051 2022-002
    Significant Deficiency Repeat
  • 51052 2022-002
    Significant Deficiency Repeat
  • 51053 2022-002
    Significant Deficiency Repeat
  • 627482 2022-002
    Significant Deficiency Repeat
  • 627483 2022-002
    Significant Deficiency Repeat
  • 627484 2022-002
    Significant Deficiency Repeat
  • 627485 2022-002
    Significant Deficiency Repeat
  • 627486 2022-002
    Significant Deficiency Repeat
  • 627487 2022-002
    Significant Deficiency Repeat
  • 627488 2022-002
    Significant Deficiency Repeat
  • 627489 2022-002
    Significant Deficiency Repeat
  • 627490 2022-002
    Significant Deficiency Repeat
  • 627491 2022-002
    Significant Deficiency Repeat
  • 627492 2022-002
    Significant Deficiency Repeat
  • 627493 2022-002
    Significant Deficiency Repeat
  • 627494 2022-002
    Significant Deficiency Repeat
  • 627495 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $300,092
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $286,397
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $236,297
93.053 Nutrition Services Incentive Program $226,317
93.052 National Family Caregiver Support, Title Iii, Part E $161,779
93.778 Medical Assistance Program $86,520
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $86,084
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $51,187
93.071 Medicare Enrollment Assistance Program $16,577
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $7,195
93.969 Pphf Geriatric Education Centers $6,525
21.019 Coronavirus Relief Fund $5,000