Audit 174144

FY End
2022-06-30
Total Expended
$1.51M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-11-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $104,847 - 0
10.559 Summer Food Service Program for Children $82,863 Yes 0
84.027 Special Education_grants to States $58,515 - 0
84.367 Improving Teacher Quality State Grants $27,192 - 0
10.553 School Breakfast Program $19,864 Yes 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $6,513 - 0
84.425 Education Stabilization Fund $1,945 Yes 0
10.555 National School Lunch Program $498 Yes 0

Contacts

Name Title Type
PFCXTMYQHG83 Connor Brown Auditee
3152912221 Michael Lisson Auditor
No contacts on file

Notes to SEFA

Title: basis of presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of SkaneatelesCentral School District's federal award programs and presents transactions that are included in thefinancial statements of the District, as required by accounting principles generally accepted in the UnitedStates of America. Such expenditures are recognized following the cost principles contained in theUniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards presents the activity of federal awardprograms administered by the Skaneateles Central School District, which is described in Note 1 to theDistricts accompanying financial statements. Federal awards that are included in the schedule may bereceived directly from federal agencies, as well as federal awards that are passed through from othergovernment agencies. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in the preparation of, thefinancial statements. CFDA numbers and passthrough numbers are provided, when available.
Title: food distribution Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of SkaneatelesCentral School District's federal award programs and presents transactions that are included in thefinancial statements of the District, as required by accounting principles generally accepted in the UnitedStates of America. Such expenditures are recognized following the cost principles contained in theUniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District is the recipient of a federal award program that does not result in cash receipts ordisbursements. The District was granted approximately $9,080 of commodities under the National SchoolLunch Program (CFDA 10.555).