Audit 374712

FY End
2025-06-30
Total Expended
$786,363
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $180,070 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $123,990 Yes 0
84.425 EDUCATION STABILIZATION FUND $36,421 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $33,355 Yes 0
10.575 FARM TO SCHOOL GRANT PROGRAM $1,923 Yes 0

Contacts

Name Title Type
FXHGAS5SFTQ3 Nicole Ashley Auditee
3153864504 Laurie Podvin Auditor
No contacts on file

Notes to SEFA

The BOCES is an independent municipal corporation. All federal grant operations of the BOCES are included in the scope of the single audit.
The BOCES did not elect to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. (Effective for year beginning after October 1, 2024 the de minimus indirect cost rate increases to 15%.) Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds is covered by the BOCES’s casualty insurance policies. There were no loans or loan guarantees outstanding at year-end.