FAC Explorer

Finding 611128 (2022-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 32401
Organization: Greater Lynn Senior Services, Inc. (MA)
Auditor: Anstiss & CO PC

AI Summary

  • Core Issue: There is a material weakness identified in the Aging Cluster grants, specifically related to the findings from 2022-001.
  • Impacted Requirements: This affects compliance with the Department of Health & Human Services regulations for supportive services and nutrition programs.
  • Recommended Follow-Up: Address the weaknesses identified in 2022-001 to ensure compliance and improve grant management practices.

Finding Text

Department of Health & Human Services ? Administration on Aging, passed through Commonwealth of Massachusetts, Executive Office of Elder Affairs Aging Cluster: Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers, Special Programs for the Aging, Title III, Part C, Nutrition Services, and Nutrition Services Incentive Program ? Assistance Listing Nos. 93.044, 93.045 and 93.053 Grant Period - Year Ended June 30, 2022 Material Weakness 2022-002 The material weakness at finding 2022-001 applies to this grant.

Categories

Material Weakness

Other Findings in this Audit

  • 34683 2022-002
    Material Weakness
  • 34684 2022-002
    Material Weakness
  • 34685 2022-002
    Material Weakness
  • 34686 2022-002
    Material Weakness
  • 34687 2022-002
    Material Weakness
  • 611125 2022-002
    Material Weakness
  • 611126 2022-002
    Material Weakness
  • 611127 2022-002
    Material Weakness
  • 611129 2022-002
    Material Weakness

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 $546,713
16.575 Crime Victim Assistance $185,302
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $114,530
93.052 National Family Caregiver Support, Title Iii, Part E $102,416
93.053 Nutrition Services Incentive Program $96,652
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $13,516
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $9,472