Audit 1796

FY End
2023-06-30
Total Expended
$5.25M
Findings
0
Programs
13
Organization: Warwick Valley Central School (NY)
Year: 2023 Accepted: 2023-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Education Stabilization Fund $2.32M Yes 0
84.027 Special Education_grants to States $787,413 Yes 0
84.010A Title I Grants to Local Educational Agencies $234,584 - 0
84.425U Education Stabilization Fund $227,259 Yes 0
10.555 National School Lunch Program $214,270 - 0
84.027X Special Education_grants to States $150,055 Yes 0
84.367A Improving Teacher Quality State Grants $69,996 - 0
10.555 School Breakfast Program $40,898 - 0
84.173 Special Education_preschool Grants $29,192 Yes 0
84.424 Student Support and Academic Enrichment Pro $23,455 - 0
10.553 School Breakfast Program $21,181 - 0
84.173X Special Education Preschool Grants $19,460 Yes 0
10.649 School Breakfast Program $1,256 - 0

Contacts

Name Title Type
ENMRNJJ1E484 Jennifer Bengel Auditee
8459873000 Bill Trainor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Modifed accrual basis of accounting as described in Note 1 to the District's accompanying financial statements. De Minimis Rate Used: N Rate Explanation: The accompanying schedule of expenditures of federal awards presents the activity of federal award