Finding 529606 (2023-004)

-
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-03-24

AI Summary

  • Issue: Delays in compiling internal grant information resulted in late submissions to AGEOptions.
  • Trend: This non-compliance with federal and state reporting requirements could lead to increased scrutiny and potential penalties.
  • Follow-up: Ensure timely collection and submission of grant information to meet all reporting deadlines moving forward.

Finding Text

Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $442,975
21.027 Coronavirus State and Local Fiscal Recovery Funds $77,903
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $52,142
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $50,672
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $37,125
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $25,156
93.496 Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services $21,745
16.575 Crime Victim Assistance $21,442
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $20,260
93.667 Social Services Block Grant $20,000
93.071 Medicare Enrollment Assistance Program $3,731