Audit 374161

FY End
2025-06-30
Total Expended
$1.22M
Findings
0
Programs
5
Organization: Hfm Counties Boces (NY)
Year: 2025 Accepted: 2025-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $144,295 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $143,971 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $51,694 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,872 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1,933 Yes 0

Contacts

Name Title Type
GTR8JNB5A233 Kathi Lewis Auditee
5187364310 Michael Rossi 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 $232 of food commodities in inventory.
The following programs are identified by the Uniform Guidance to be a part of a cluster of programs: Child Nutrition Cluster Assistance Listing 10.553 School Breakfast Program Assistance Listing 10.555 Covid-19 National School Lunch Program, Supply Chain Assistance Assistance Listing 10.555 National School Lunch Program Assistance Listing 10.559 Summer Food Service Program for Children