| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $22.0M | Ernst & Young LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $9.7M | Ernst & Young LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Provider Relief Fund and American Rescue Plan (arp) Distribution | HHS | $20.9M | Yes | 0 |
| Provider Relief Fund and American Rescue Plan (arp) Distribution | HHS | $20.9M | Yes | 0 |
| Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers via MID-Florida AREA Agency on Aging, INCE and Department of Elder Affairs | HHS | $173K | Yes | 0 |
| Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers via MID-Florida AREA Agency on Aging, INCE and Department of Elder Affairs | HHS | $173K | Yes | 0 |
| Covid -19 - Low-Income Home Energy Assistance via MID-Florida AREA Agency on Aging, INCE and Department of Elder Affairs | HHS | $135K | No | 0 |
| Covid -19 - Low-Income Home Energy Assistance via MID-Florida AREA Agency on Aging, INCE and Department of Elder Affairs | HHS | $135K | No | 0 |
| Special Programs for the Aging_title Iii, Part C_nutrition Services via MID-Florida AREA Agency on Aging, INCE and Department of Elder Affairs | HHS | $131K | Yes | 0 |
| Special Programs for the Aging_title Iii, Part C_nutrition Services via MID-Florida AREA Agency on Aging, INCE and Department of Elder Affairs | HHS | $131K | Yes | 0 |
| Special Programs for the Aging_title Iii, Part C_nutrition Services via MID-Florida AREA Agency on Aging, INCE and Department of Elder Affairs | HHS | $128K | Yes | 0 |
| Special Programs for the Aging_title Iii, Part C_nutrition Services via MID-Florida AREA Agency on Aging, INCE and Department of Elder Affairs | HHS | $128K | Yes | 0 |