Audit 21015

FY End
2022-06-30
Total Expended
$9.68M
Findings
0
Programs
12
Organization: Peekskill City School District (NY)
Year: 2022 Accepted: 2022-10-11
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $883,582 Yes 0
10.553 School Breakfast Program $736,133 - 0
10.559 Summer Food Service Program for Children $226,381 - 0
10.565 Commodity Supplemental Food Program $163,334 - 0
10.555 National School Lunch Program $158,495 - 0
10.582 Fresh Fruit and Vegetable Program $101,244 - 0
84.010 Title I Grants to Local Educational Agencies $80,372 - 0
84.365 English Language Acquisition State Grants $56,127 - 0
84.424 Student Support and Academic Enrichment Program $53,791 - 0
84.425 Education Stabilization Fund $45,232 Yes 0
84.173 Special Education_preschool Grants $26,907 Yes 0
84.367 Improving Teacher Quality State Grants $2,872 - 0

Contacts

Name Title Type
HJ5FK7M3QUY7 Cynthia Hawthorne Auditee
9147373300 Andrew Arias, Cpa, Crfac Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.