FAC Explorer

Finding 1138512 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-05-30
Audit: 357674
Organization: Roscoe Central School District (NY)
Auditor: Cooper Arias LLP

AI Summary

  • Issue: The District failed to submit the required audit for the Schedule of Expenditures of Federal Awards and the Data Collection Form for the year ending June 30, 2022.
  • Trend: This lack of submission may indicate ongoing compliance issues with federal reporting requirements.
  • Follow-up: Recommend immediate action to complete and submit the missing documents to avoid potential penalties.

Finding Text

The District did not submit the audit of the Schedule of Expenditures of Federal Awards or the Data Collection Form for the year ended June 30, 2022.

Categories

Reporting

Other Findings in this Audit

  • 562070 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.184 School Safely National Activities $833,079
84.027 Special Education Grants to States $56,362
10.553 School Breakfast Program $46,670
84.425 Education Stabilization Fund $32,321
10.559 Summer Food Service Program for Children $19,219
10.565 Commodity Supplemental Food Program $9,887
10.555 National School Lunch Program $9,715
84.424 Student Support and Academic Enrichment Program $8,403
84.010 Title I Grants to Local Educational Agencies $2,915
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $2,348
84.173 Special Education Preschool Grants $1,605
10.542 Pandemic Ebt Food Benefits $601