FAC Explorer

Finding 559764 (2024-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-05-07
Audit: 355706
Organization: Catawba Area Agency on Aging, Inc. (SC)
Auditor: Phillips CPAS and Advisors

AI Summary

  • Answer: The Agency missed the deadline to file its Data Collection Form for the year ending June 30, 2023.
  • Trend: This indicates a potential pattern of non-compliance with federal filing requirements.
  • List: Follow up by ensuring timely submissions in the future and reviewing processes to prevent delays.

Finding Text

The Agency’s Data Collection Form for the year ended June 30, 2023, was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.

Corrective Action Plan

The Agency will continue to work to ensure that the financial statements are completed, audited and issued prior to the Data Collection Form due date.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 559765 2024-001
    Significant Deficiency
  • 559766 2024-001
    Significant Deficiency
  • 559767 2024-001
    Significant Deficiency
  • 559768 2024-001
    Significant Deficiency
  • 559769 2024-001
    Significant Deficiency
  • 559770 2024-001
    Significant Deficiency
  • 559771 2024-001
    Significant Deficiency
  • 559772 2024-001
    Significant Deficiency
  • 559773 2024-001
    Significant Deficiency
  • 559774 2024-001
    Significant Deficiency
  • 559775 2024-001
    Significant Deficiency
  • 1136206 2024-001
    Significant Deficiency
  • 1136207 2024-001
    Significant Deficiency
  • 1136208 2024-001
    Significant Deficiency
  • 1136209 2024-001
    Significant Deficiency
  • 1136210 2024-001
    Significant Deficiency
  • 1136211 2024-001
    Significant Deficiency
  • 1136212 2024-001
    Significant Deficiency
  • 1136213 2024-001
    Significant Deficiency
  • 1136214 2024-001
    Significant Deficiency
  • 1136215 2024-001
    Significant Deficiency
  • 1136216 2024-001
    Significant Deficiency
  • 1136217 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $170,447
93.053 Nutrition Services Incentive Program $121,628
93.324 State Health Insurance Assistance Program $84,069
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $36,162
93.052 National Family Caregiver Support, Title Iii, Part E $35,277
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $33,079
93.747 Elder Abuse Prevention Interventions Program $25,000
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $21,634
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $7,400
93.071 Medicare Enrollment Assistance Program $7,389
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $3,974