Audit 377043

FY End
2025-06-30
Total Expended
$1.77M
Findings
0
Programs
7
Year: 2025 Accepted: 2025-12-22
Auditor: MMB+CO

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
HF87RH8QRK47 Daniel Groth Auditee
5856587900 Thomas Zuber Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal award activity of the the BOCES under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement’s, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the BOCES, it is not intended to and does not present the financial position or changes in net position.
Matching costs, i.e., the BOCES’s share of certain program costs, are not included in the reported expenditures.
The BOCES did not pass through any awards to subrecipients during the fiscal year.