WEBSTER CENTRAL SCHOOL DISTRICT Brian M. Neenan
David Swinson
Superintendent Brian_Neenan@webstercsd.org (585) 216-0001
Assistant Superintendent for Administration and Human Resources David_Swinson@webstercsd.org (585) 216-0011
Colleen Armstrong Executive Director of Student Services Colleen_Armstrong@webstercsd.org (585) 216-0073
Erin Land
Brian Freeman Assistant Superintendent for Business Brian_Freeman@webstercsd.org (585) 216-0017
Interim Assistant Superintendent for Instruction Erin_Land@webstercsd.org (585) 216-0111
Brian Neenan, Superintendent From: Brian Freeman, Assistant Superintendent for Business Re: 2021 Federal Single Audit Cc: Board of Education, Audit Committee Date: 12/24/2021 Attached are the results of the Webster Central School District Federal Single Audit. The major programs audited this year were the CARES Act (original funding) and school lunch program reimbursements. One addition to this year’s report is the inclusion of a dollar figure for any donated PPE from Monroe County. 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.
119 South Avenue, Webster, New York 14580 Main Switchboard: (585) 265-3600 • Fax Machine: (585) 265-6561 • Web Site: www.websterschools.org