Board of Education Regular Business Meeting
School Board Attachment 2024.01.16

2023 Federal Audit Memo.pdf

January 16, 2024 · 1 min read · extracted text · View original

WEBSTER CENTRAL SCHOOL DISTRICT Brian Freeman, Assistant Superintendent for Business 119 South Avenue, Webster, NY 14580 (585)216-0017 brian_freeman@webstercsd.org

To

Brian Neenan, Superintendent From: Brian Freeman, Assistant Superintendent for Business Re: 2023 Federal Single Audit Cc: Board of Education, Audit Committee Date: 1/10/2024 Attached are the results of the Webster Central School District Federal Single Audit. The major programs audited this year were the Title 1 Grant as well as the Educational Stabilization Funds (CRRSA-ESSER/GEER, ARP) expenditures. This year’s audit had several additions to the major program designation under the US Department of Education due to these acts and the expanded UPK funding along with increased USDA reimbursements. As you can see under Section II and III on page 6 of the audit report, there are no current year findings or prior year findings to create a corrective action plan for. If you have any questions, please do not hesitate to ask. Thank you.

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