FAC Explorer

Audit 2639

FY End
2023-06-30
Total Expended
$6.38M
Findings
0
Programs
9
Organization: North Tonawanda City School District (NY)
Year: 2023 Accepted: 2023-11-08
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.82M Yes 0
10.555 National School Lunch Program $977,047 Yes 0
84.010 Title I Grants to Local Educational Agencies $735,191 - 0
84.027 Special Education_grants to States $172,261 - 0
10.553 School Breakfast Program $162,747 Yes 0
84.367 Improving Teacher Quality State Grants $116,918 - 0
84.424 Student Support and Academic Enrichment Program $77,940 - 0
32.009 Emergency Connectivity Fund Program $32,605 - 0
84.173 Special Education_preschool Grants $18,265 - 0

Contacts

Name Title Type
GL6MY4WMYX64 Frances May Auditee
7168073511 Carl Widmer 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.