Audit 387270

FY End
2025-06-30
Total Expended
$764,693
Findings
0
Programs
8
Year: 2025 Accepted: 2026-02-13
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FPZMK4CD3617 Ann Gaudreau Auditee
4017107500 James Wilkinson 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 Foster-Glocester Regional School District 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 Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Foster-Glocester Regional School District, it is not intended to and does not present the financial position and changes in financial position, or cash flows of the Foster-Glocester Regional School District.
Nonmonetary assistance is reported in the schedule of expenditures of federal awards at the cost of commodities provided to the School Lunch Program. The total federal share of these commodities and donations was $30,485 for the year ended June 30, 2025. The amounts have been included in the schedule of expenditures of federal awards under Assistance Listing Number 10.555.