Audit 529

FY End
2023-06-30
Total Expended
$1.17M
Findings
0
Programs
8
Year: 2023 Accepted: 2023-10-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $268,513 - 0
84.010 Title I Grants to Local Educational Agencies $130,533 - 0
84.425 Education Stabilization Fund $75,599 Yes 0
84.367 Improving Teacher Quality State Grants $27,322 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $9,787 - 0
10.553 School Breakfast Program $8,622 - 0
10.555 National School Lunch Program $2,888 - 0

Contacts

Name Title Type
PFCXTMYQHG83 Connor Brown Auditee
3152912268 Michael Lisson Auditor
No contacts on file

Notes to SEFA

Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of Skaneateles Central School District's federal award programs and presents transactions that are included in the financial statements of the District, as required by accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has an annual negotiated indirect cost rate with the New York State Education Department. Indirect costs are included in the reported expenditures to the extent they are included in the federal financial reports used as the source for the data provided. Skaneateles Central School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance, as the District has an annual negotiated indirect cost rate with the New York State Education Department.
Title: Food Distribution Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of Skaneateles Central School District's federal award programs and presents transactions that are included in the financial statements of the District, as required by accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has an annual negotiated indirect cost rate with the New York State Education Department. The District is the recipient of a federal award program that does not result in cash receipts or disbursements. The District was granted approximately $16,302 of commodities under the National School Lunch Program (CFDA 10.555).
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of Skaneateles Central School District's federal award programs and presents transactions that are included in the financial statements of the District, as required by accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has an annual negotiated indirect cost rate with the New York State Education Department. The accompanying schedule of expenditures of federal awards presents the activity of federal award programs administered by the Skaneateles Central School District, which is described in Note 1 to the District’s accompanying financial statements. Federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. CFDA numbers and pass-through numbers are provided, when available.