Audit 289858

FY End
2023-06-30
Total Expended
$1.50M
Findings
0
Programs
11
Organization: Eldred Central School District (NY)
Year: 2023 Accepted: 2024-02-12
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $597,423 Yes 0
84.010 Title I Grants to Local Educational Agencies $125,000 - 0
10.553 School Breakfast Program $72,343 - 0
84.027 Special Education_grants to States $31,674 - 0
10.555 National School Lunch Program $22,461 - 0
84.367 Improving Teacher Quality State Grants $18,939 - 0
84.358 Rural Education $16,890 - 0
84.424 Student Support and Academic Enrichment Program $13,293 - 0
10.565 Commodity Supplemental Food Program $10,128 - 0
84.173 Special Education_preschool Grants $3,527 - 0
10.542 Pandemic Ebt Food Benefits $1,256 - 0

Contacts

Name Title Type
LBF4HS67NKT9 Caleb Russell Auditee
8454561100 Susan Peters, CPA 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