Audit 5477

FY End
2023-06-30
Total Expended
$5.90M
Findings
0
Programs
9
Organization: Camden Central School Distict (NY)
Year: 2023 Accepted: 2023-12-06
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $828,763 - 0
84.010 Title I Grants to Local Educational Agencies $629,546 - 0
10.553 School Breakfast Program $224,791 - 0
84.367 Improving Teacher Quality State Grants $115,193 - 0
84.027 Special Education_grants to States $109,662 - 0
84.424 Student Support and Academic Enrichment Program $42,566 - 0
10.559 Summer Food Service Program for Children $32,819 - 0
84.425 Education Stabilization Fund $25,095 Yes 0
84.173 Special Education_preschool Grants $12,079 - 0

Contacts

Name Title Type
NKE8VMZNWUK9 Karen Jones Auditee
3152451080 Keeley Hines Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal awards (SEFA) presents the activity of all federal award programs administered by Camden Central School District (the District), an entity as defined in Note 1 to the District’s financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through from other government agencies, are included on the SEFA. The information in the SEFA is presented in accordance with Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are not included in the reported expenditures as they are not included in the federal funding for each program. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal awards (SEFA) presents the activity of all federal award programs administered by Camden Central School District (the District), an entity as defined in Note 1 to the District’s financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through from other government agencies, are included on the SEFA. The information in the SEFA is presented in accordance with Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal awards (SEFA) presents the activity of all federal award programs administered by Camden Central School District (the District), an entity as defined in Note 1 to the District’s financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through from other government agencies, are included on the SEFA. The information in the SEFA is presented in accordance with Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are not included in the reported expenditures as they are not included in the federal funding for each program. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards is presented in accordance with generally accepted accounting principles in the United States and the amounts presented are derived from the District’s general ledger. Federal expenditures are recorded when an allowable cost is incurred under the applicable program and is due and payable.
Title: INDIRECT COSTS Accounting Policies: The accompanying Schedule of Expenditures of Federal awards (SEFA) presents the activity of all federal award programs administered by Camden Central School District (the District), an entity as defined in Note 1 to the District’s financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through from other government agencies, are included on the SEFA. The information in the SEFA is presented in accordance with Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are not included in the reported expenditures as they are not included in the federal funding for each program. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Indirect costs are not included in the reported expenditures as they are not included in the federal funding for each program. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: MATCHING COSTS Accounting Policies: The accompanying Schedule of Expenditures of Federal awards (SEFA) presents the activity of all federal award programs administered by Camden Central School District (the District), an entity as defined in Note 1 to the District’s financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through from other government agencies, are included on the SEFA. The information in the SEFA is presented in accordance with Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are not included in the reported expenditures as they are not included in the federal funding for each program. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Matching costs, i.e., the District’s or State’s share of certain program costs, are not included in the reported expenditures.
Title: NON-MONETARY FEDERAL PROGRAM Accounting Policies: The accompanying Schedule of Expenditures of Federal awards (SEFA) presents the activity of all federal award programs administered by Camden Central School District (the District), an entity as defined in Note 1 to the District’s financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through from other government agencies, are included on the SEFA. The information in the SEFA is presented in accordance with Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are not included in the reported expenditures as they are not included in the federal funding for each program. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The District is the recipient of a federal financial award program that does not result in cash receipts or disbursements termed a "non-monetary" program. During the year ended June 30, 2023, the District received food commodities, the fair value of which amounted to $44,153, and is presented in the SEFA as National School Lunch Program (Division of Donated Foods, AL #10.555).