Audit 354113

FY End
2024-06-30
Total Expended
$1.41M
Findings
0
Programs
12
Organization: Roxbury Central School District (NY)
Year: 2024 Accepted: 2025-04-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $596,273 Yes 0
84.425 Education Stabilization Fund $338,098 Yes 0
84.010 Title I Grants to Local Educational Agencies $97,867 - 0
10.555 National School Lunch Program $93,368 - 0
84.027 Special Education-Grants to States $71,134 - 0
10.553 School Breakfast Program $44,398 - 0
84.358 Rural Education $11,189 - 0
84.424 Student Support and Academic Enrichment Program $10,854 - 0
84.367 Improving Teacher Quality State Grants $8,631 - 0
10.555 National School Lunch Program-Food Distribution $7,058 - 0
10.555 School Snack Program $4,568 - 0
84.173 Special Education_preschool Grants $2,269 - 0

Contacts

Name Title Type
G6A8GYDEMCN6 Wendy Sprague Auditee
6073264151 Scott Preusser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: They are based upon a rate established by New York State.