Finding 948483 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-03-04
Audit: 293288
Organization: Roscoe Central School District (NY)
Auditor: Cooper Arias LLP

AI Summary

  • Answer: The District failed to submit required audit documents for the year ending June 30, 2022.
  • Trend: This could indicate ongoing compliance issues with federal reporting requirements.
  • List: Follow up to ensure timely submission of the audit and Data Collection Form for future years.

Finding Text

The District did not submit the audit of 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

Programs in Audit

ALN Program Name Expenditures
84.184 Safe and Drug-Free Schools and Communities_national Programs $851,020
84.425 Education Stabilization Fund $124,433
10.553 School Breakfast Program $36,683
84.010 Title I Grants to Local Educational Agencies $25,057
84.358 Rural Education $20,003
10.555 National School Lunch Program $16,666
84.424 Student Support and Academic Enrichment Program $15,776
10.565 Commodity Supplemental Food Program $11,511
84.027 Special Education_grants to States $11,308
84.367 Improving Teacher Quality State Grants $7,925
10.559 Summer Food Service Program for Children $4,013
84.173 Special Education_preschool Grants $1,259
10.542 Pandemic Ebt Food Benefits $628