Audit 304831

FY End
2023-06-30
Total Expended
$2.42M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-04-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $621,975 - 0
84.425 Education Stabilization Fund $309,832 Yes 0
84.010 Title I Grants to Local Educational Agencies $221,075 - 0
10.555 National School Lunch Program $219,741 Yes 0
84.027 Special Education_grants to States $124,202 - 0
10.553 School Breakfast Program $93,243 Yes 0
10.555 National School Lunch Program-Food Distribution $25,312 Yes 0
84.358 Rural Education $19,708 - 0
10.559 Summer Food Service Program for Children $13,029 Yes 0
10.555 School Snack Program $6,032 Yes 0
84.367 Improving Teacher Quality State Grants $4,817 - 0
84.173 Special Education_preschool Grants $2,372 - 0

Contacts

Name Title Type
ZTKVXLUWULU5 Troy Rider Auditee
6072785511 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.