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Direction Home of Eastern Ohio, INC
Direction Home of Eastern Ohio, INC
Audits
3
Findings
3
Total Expended
$50.06M
Latest Accepted
2025-09-18
Location:
Youngstown, OH
UEI:
QJ6CKKSN3A94
EIN:
341194060
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Medical Assistance Program
93.778
$15.97M
National Family Caregiver Support, Title Iii, Part E
93.052
$1.26M
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
93.045
$733,937
Nutrition Services Incentive Program
93.053
$623,030
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
93.044
$564,409
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$338,956
Senior Farmers Market Nutrition Program
10.576
$205,324
Medicare Enrollment Assistance Program
93.071
$185,466
Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services
93.043
$102,970
Low-Income Home Energy Assistance
93.568
$92,469
Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals
93.634
$83,269
Congressional Directives
93.493
$80,000
Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals
93.634
$55,070
Coronavirus State and Local Fiscal Recovery Funds
21.027
$50,000
Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects
93.048
$42,776
Contacts
Name
Title
Type
Jody Deflin
Chief Financial Officer
Auditee
Bruce Flyak
Partner
Auditee
Don Dockry
FISCAL OFFICER
Auditee
Bruce Flyak
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
366640
2024
2025-09-18
Dgperry
$22.01M
317215
2023
2024-08-14
Dgperry
$14.03M
52883
2022
2023-07-12
Bodine Perry
$14.01M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
366640
2024
2025-09-18
1153413
2024-001
Material Weakness
Yes
M
366640
2024
2025-09-18
1153412
2024-001
Material Weakness
Yes
M
366640
2024
2025-09-18
1153411
2024-001
Material Weakness
Yes
M