Audit 357674

FY End
2022-06-30
Total Expended
$1.33M
Findings
2
Programs
12
Organization: Roscoe Central School District (NY)
Year: 2022 Accepted: 2025-05-30
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
562070 2022-001 Material Weakness - L
1138512 2022-001 Material Weakness - L

Contacts

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

Notes to SEFA

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

Finding Details

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