| Nutrition Services Incentive Program |
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. |
2006-07 |
| 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. |
121 |
| Nutrition Services Incentive Program |
Aging lacks adequate procedures to provide reasonable assurance that cash received in lieu of commodities is distributed equitably. |
2006-07 |
| Aging completed its corrective action plan for 2007, and has a corrective action plan in place for the 2008 finding. |
149 |
| Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers |
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. |
2006-07 |
| 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. |
120 |
| Special Programs for the Aging- Title III, Part C- Nutrition Services |
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. |
2006-07 |
| 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. |
120 |
