Aging: Recurring Less severe Noncompliance

Federal Program	Issue Department's Assertion	First Year Reported Page Number
Nutrition Services Incentive Program	Issue: Aging lacks adequate policies and procedures to provide reasonable assurance the SF-269, Financial Status Report and Administration on Aging Supplemental Form, and the PSC-272, Federal Cash Transaction Report, it submits to the federal government include all activities, are supported by accounting records, and are fairly presented. Department's Assertion: Partially corrected. Aging has completed the draft of the procedures addressed by this finding. The drafted procedures include written step-by-step instructions on how to complete the SF-269 and the PSC-272. The draft procedures will be circulated for review and revised to reflect comments as necessary. The draft procedures are in use.	2006-07 121
Nutrition Services Incentive Program	Issue: Aging lacks adequate procedures to provide reasonable assurance that cash received in lieu of commodities is distributed equitably. Department's Assertion: Aging completed its corrective action plan for 2007, and has a corrective action plan in place for the 2008 finding.	2006-07 149
Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers	Issue: Aging lacks adequate policies and procedures to provide reasonable assurance the SF-269, Financial Status Report and Administration on Aging Supplemental Form, and the PSC-272, Federal Cash Transaction Report, it submits to the federal government include all activities, are supported by accounting records, and are fairly presented. Department's Assertion: Partially corrected. Aging has completed the draft of the procedures addressed by this finding. The drafted procedures include written step-by-step instructions on how to complete the SF-269 and the PSC-272. The draft procedures will be circulated for review and revised to reflect comments as necessary. The draft procedures are in use.	2006-07 120
Special Programs for the Aging- Title III, Part C- Nutrition Services	Issue: Aging lacks adequate policies and procedures to provide reasonable assurance the SF-269, Financial Status Report and Administration on Aging Supplemental Form, and the PSC-272, Federal Cash Transaction Report, it submits to the federal government include all activities, are supported by accounting records, and are fairly presented. Department's Assertion: Partially corrected. Aging has completed the draft of the procedures addressed by this finding. The drafted procedures include written step-by-step instructions on how to complete the SF-269 and the PSC-272. The draft procedures will be circulated for review and revised to reflect comments as necessary. The draft procedures are in use.	2006-07 120

Aging: Recurring Less severe Noncompliance

Federal Compliance

Recovery Act