FAC Explorer

Finding 627489 (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.

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 51040 2022-002
    Significant Deficiency Repeat
  • 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
  • 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