Somers Central School District: Single Audit Reports and Findings
Somers Central School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Somers Central School District is recorded in SOMERS, New York under EIN 136007178, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,497,996 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2025-06-GSAFAC-0000377800 |
| 2024 | 2024-06-30 | $2,109,680 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2024-06-GSAFAC-0000059348 |
| 2023 | 2023-06-30 | $2,649,061 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-06-GSAFAC-0000010736 |
| 2022 | 2022-06-30 | $2,682,777 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-06-CENSUS-0000190527 |
| 2021 | 2021-06-30 | $1,848,837 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-06-CENSUS-0000190527 |
| 2020 | 2020-06-30 | $1,370,319 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-06-CENSUS-0000190527 |
| 2019 | 2019-06-30 | $1,269,647 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2019-06-CENSUS-0000190527 |
| 2018 | 2018-06-30 | $1,435,221 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-06-CENSUS-0000190527 |
| 2017 | 2017-06-30 | $1,375,124 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2017-06-CENSUS-0000190527 |
| 2016 | 2016-06-30 | $1,334,215 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2016-06-CENSUS-0000190527 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $791,583 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $240,227 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $182,870 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $80,109 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $60,604 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $38,963 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $36,098 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $26,828 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $21,440 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $4,941 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $4,333 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Somers Central School District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Somers Central School District Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/somers-central-school-district-136007178/. Data as of 2026-09-18.