FAC Explorer

Audit 1435

FY End
2023-06-30
Total Expended
$1.72M
Findings
0
Programs
10
Organization: Trumansburg Central School District (NY)
Year: 2023 Accepted: 2023-10-26
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund $699,259 Yes 0
10.555 National School Lunch Program $191,921 - 0
84.010 Title I Grants to Local Educational Agencies $188,936 - 0
84.425D Education Stabilization Fund $157,080 Yes 0
10.553 School Breakfast Program $52,915 - 0
84.027 Special Education_grants to States $51,306 - 0
84.367 Improving Teacher Quality State Grants $27,725 - 0
84.425C Education Stabilization Fund $26,968 Yes 0
84.424 Student Support and Academic Enrichment Program $14,929 - 0
84.173 Special Education_preschool Grants $5,712 - 0

Contacts

Name Title Type
H2U5XJC5Z3L7 Jon Koeng Auditee
6073877551 Gregg Evans Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the District’s general ledger. De Minimis Rate Used: N Rate Explanation: The auditee did not use the minimus cost rate.