Audit 301482

FY End
2023-06-30
Total Expended
$5.46M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.84M Yes 0
10.555 National School Lunch Program $789,080 Yes 0
84.010 Title I Grants to Local Educational Agencies $428,147 - 0
10.553 School Breakfast Program $168,832 Yes 0
10.555 National School Lunch Program-Food Distribution $78,756 Yes 0
84.367 Improving Teacher Quality State Grants $61,751 - 0
84.027 Special Education_grants to States $61,008 - 0
10.559 Summer Food Service Program for Children $42,042 Yes 0
84.424 Student Support and Academic Enrichment Program $32,440 - 0
84.173 Special Education_preschool Grants $24,892 - 0

Contacts

Name Title Type
MDYNXTGUCFY4 Anthony Cammarata Auditee
5187921451 Scott Preusser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: They are based upon a rate established by New York State.