FAC Explorer

Audit 1120

FY End
2023-06-30
Total Expended
$2.03M
Findings
0
Programs
8
Organization: Canisteo-Greenwood Central School District (NY)
Year: 2023 Accepted: 2023-10-24
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $664,308 Yes 0
10.555 National School Lunch Program $414,058 Yes 0
84.027 Special Education_grants to States $288,832 - 0
84.010 Title I Grants to Local Educational Agencies $288,005 - 0
10.553 School Breakfast Program $271,406 Yes 0
84.367 Improving Teacher Quality State Grants $35,317 - 0
10.559 Summer Food Service Program for Children $14,919 Yes 0
84.173 Special Education_preschool Grants $10,365 - 0

Contacts

Name Title Type
YB7NBU2GJGU7 Paul Cone Auditee
6076984225 Luke Malecki Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.