Desk Audit Summary of April 2020

 

                                   

DESK AUDIT

 

       SUMMARY OF SERVICES
  April 2020

 
           

TRANSPORTATION

 

Cumulative Client Count
 


Monthly  Daily Annually  
Service Service Units
April
2020
Clients Served
April
2020
Services
Daily Average
2020
Clients Served
FY 2020
Total Units
FY 2020
Budgeted Units
FY 2020
 

 Elderly - Rural
(Title 3BR)

102 31
           
156
           

                    

      820

          

6,657 9,250

Elderly - Urban
(Title 3BU)

397 25,169  34,500

Disabled – Rural      (LOR)

100 20
        
33
           

         

         169

             

1,355  2,550

Disabled – Urban
(LOU)

288 5,379  5,000
 Private Pay 0 0 0 7 34  1,000

General Public (GPR)

0 024 176 176  9,000

Other

0 0 2 55 340  420

Total
Transportation

887 51 215 1,227 43,846  61,720

 
NUTRITION SERVICES

 

Cumulative Client Count

 


Monthly Daily Annually  
Service Service Units
April
2020
Clients Served
April
2020
Services
Daily Average
2020
Clients Served
FY 2020
Total Units
FY 2020
Budgeted Units
FY 2020

Congregate Site Meals (C1)

0 0 112 460 22,892 50,000 

Home Delivered Meals (C2)

14,041 726 594 1,100 121,117 170,000 
Veteran's Home Meals  (LOC)
263 N/A 21 N/A 4,277  2,000
Special Home Delivered 
Meals
(LOC)
42 2  2 2 398  1,150
Total Meals 14,346 728 729 1,562 148,684 213,150 
 Nutrition Education             (Title 3B)
0 Session Session  Session 13  20

IN-HOME SERVICES 

 

 Cumulative Client Count

 


Monthly Daily Annually  
Services Service Units
  April     
2020
Clients Served
      March      
2020
Services
Daily Average
2020
Clients Served
FY 2020
Total Units
FY 2020
 Budgeted Units
FY 2020

Family Caregiver - In-Home Respite (Title 3E)

0 0 11 64 2,184  2,184

In-Home Respite (LOC)

986 35 62 71 12,627  21,216

Family Caregiver
Material Aid (Title 3E)

0 0 2 204 420  415

Local Caregiver
Material Aid
(LOC)

190 181 8 279 1,588 2,000

Homemaker
(Title 3B) (EMG)

673 94 47 187 9,612  17,742

Information & Assistance (Title 3B)

106 106 11 2,176 2,343  3,000

Information & Assistance (Title 3E)

17 17 11 309 341  350

Outreach (Title 3B)

28 28 2 437 435  700

Personal Care
(Title 3B)

882 97 49 154 10,011  21,937

Telephoning (Title 3B)

4,252 1,612 37 1,715 7,717  2,000

Utility Assistance 
(Title 3B)

0 0 0 0 0  1,000

Visiting (Title 3B)

0 0 2 77 316  800

 
OTHER SERVICES

 

 Cumulative Client Count

 


Monthly Daily Annually  
Service Service Units
  April   
2020
Clients Served
April
2020
Services
Daily Average
2020
Clients Served
FY 2020
Total Units
FY 2020
 Budgeted Units
FY 2020
 

Wellness (Title 3B)

0 0 52 339 10,682  13,000

 Health Promotion     (Title 3D)

0 0 N/A 39 316  600

Recreation (Title 3B)

0 0 3 579 14,198  23,000

Public Education

0 Sessions N/A Sessions 37  60

Aging and Disability
Resource Center
(LEG)

0 N/A N/A N/A 2,074  0

Acadian On Call

0 0  N/A 0 0  0

Material Aid (Title 3B)

2,749 1,028 83 2,438 17,006  28,000

Legal Services
(Title 3B)

20 Sessions Sessions Sessions 117  97

Medication
Management
(LEG)

0 N/AN/A N/A 49  180
    Fair Market Value of Medications:  $ 00.00 $536,284.78  
   
 Title 3B - Federal & State Funding           Title 3D - Federal & State Funding          Title 3C1- Congregate Meals  
 Title 3C2- Home Delivered Meals             Title 3E – Family Caregiver                    LEG – Legislative Funding  
 LOC - Local Funding                               GPR - General Public Rural                    R - Rural       U - Urban  

 

 
   
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