FAC Explorer

Audit 381090

FY End
2025-06-30
Total Expended
$4.23M
Findings
0
Programs
13
Organization: Board of Cooperative Educational Services of Rockland County (NY)
Year: 2025 Accepted: 2026-01-13
Auditor: R S ABRAMS & C0 LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education - Basic Grants to State (Perkins IV) $834,656 Yes 0
17.259 WIOA YOUTH ACTIVITIES $661,077 Yes 0
17.258 WIOA Adult Proram $606,742 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $521,264 Yes 0
16.839 Office of Juvenile Justice and Delinquency Prevention- Enhance School Capacity to Prevent School Violence Grant $394,346 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $234,834 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $151,193 Yes 0
84.002 Adult Education-Basic Grants to States $150,000 Yes 0
16.839 Bureau of Justice Assistance-Stop School Violence Program $114,360 Yes 0
17.278 New York Systems Change and Inclusive Opportunities Network $70,654 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $49,270 Yes 0
17.277 DOL Career Grant National Dislocated Worker $38,201 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $5,728 Yes 0

Contacts

Name Title Type
MAV8PGJECF68 Elizabeth Kendall Auditee
8456274723 Brendan Nelson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the Board of Cooperative Educational Services of Rockland County (the “BOCES”) under programs of the federal government for the fiscal 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 Requirements, 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, changes in net position or cash flows of the BOCES.
No amounts were provided to subrecipients.
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds is covered by the BOCES’ casualty insurance policies. There were no loans or loan guarantees outstanding at year end.