Audit 293288

FY End
2023-06-30
Total Expended
$1.48M
Findings
2
Programs
13
Organization: Roscoe Central School District (NY)
Year: 2023 Accepted: 2024-03-04
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
372041 2023-001 - - L
948483 2023-001 - - L

Contacts

Name Title Type
JKE6XHKZY9C7 Jeff Froehlich Auditee
6074984126 Susan Peters, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE

Finding Details

The District did not submit the audit of Schedule of Expenditures of Federal Awards or the Data Collection Form for the year ended June 30,2022.
The District did not submit the audit of Schedule of Expenditures of Federal Awards or the Data Collection Form for the year ended June 30,2022.