FAC Explorer

Audit 21014

FY End
2022-06-30
Total Expended
$1.42M
Findings
0
Programs
10
Organization: Dalton-Nunda Central School District (NY)
Year: 2022 Accepted: 2022-10-13
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $309,693 Yes 0
84.027 Special Education_grants to States $192,403 - 0
84.010 Title I Grants to Local Educational Agencies $162,956 - 0
10.553 School Breakfast Program $87,844 Yes 0
84.425 Education Stabilization Fund $42,886 Yes 0
84.367 Improving Teacher Quality State Grants $39,850 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $29,759 - 0
84.424 Student Support and Academic Enrichment Program $11,701 - 0
84.173 Special Education_preschool Grants $4,708 - 0
10.649 Pandemic Ebt Administrative Costs $1,202 - 0

Contacts

Name Title Type
MSAQNMQ8WFR5 Tina Button Auditee
5854682900 Randall Shepard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards 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 de minimis cost rate.