Audit 301740

FY End
2023-06-30
Total Expended
$1.25M
Findings
0
Programs
12
Organization: Hadley-Luzerne Central School (NY)
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 $286,369 Yes 0
10.555 National School Lunch Program $173,584 - 0
84.010 Title I Grants to Local Educational Agencies $105,465 - 0
10.553 School Breakfast Program $60,968 - 0
10.555 National School Lunch Program-Supply Chain $28,501 - 0
84.367 Improving Teacher Quality State Grants $25,279 - 0
84.027 Special Education_grants to States $22,876 - 0
10.555 National School Lunch Program-Food Distribution $16,523 - 0
84.424 Student Support and Academic Enrichment Program $10,921 - 0
84.358 Rural Education $10,480 - 0
84.173 Special Education_preschool Grants $2,276 - 0
10.649 Pandemic Ebt Administrative Costs $1,264 - 0

Contacts

Name Title Type
P3JHBMJ7CFN9 Michelle Taylor Auditee
5186962378 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.