FAC Explorer

Audit 374021

FY End
2025-06-30
Total Expended
$2.20M
Findings
0
Programs
14
Organization: Clinton-Essex-Warren-Washington Counties Boces (NY)
Year: 2025 Accepted: 2025-12-11
Auditor: WEST & COMPANY CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $348,551 Yes 0
17.258 WIOA ADULT PROGRAM $296,049 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $196,203 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $193,018 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $138,954 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $123,846 Yes 0
17.259 WIOA YOUTH ACTIVITIES $112,751 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $104,794 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $95,573 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $81,639 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $31,458 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $19,966 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,687 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $4,191 Yes 0

Contacts

Name Title Type
HFBSQGKZAZ33 Christine Myers Auditee
5189572221 Amy Pedrick Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the BOCES had food commodities totaling $6,308 in inventory.
The following programs are identified by the Uniform Guidance to be part of a cluster of programs: Nutrition Cluster Assistance Listing 10.553 School Breakfast Program Assistance Listing 10.555 National School Lunch Program Assistance Listing 10.555 Covid-19 National School Lunch Program, Supply Chain Assistance Assistance Listing 10.559 Summer Food Service Program for Children Assistance Listing 10.582 Fresh Fruits and Vegetables ProgramStudent Financial Assistance Cluster Assistance Listing 84.268 Federal Direct Student Loans Assistance Listing 84.063 Federal Pell Grant Program Assistance Listing 17.258 WIOA Adult Program Assistance Listing 17.259 WIOA Youth Program Assistance Listing 17.278 WIOA Dislocated Worker Formula Grants