Audit 305561

FY End
2023-06-30
Total Expended
$1.16M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-05-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $153,017 Yes 0
84.287 Twenty-First Century Community Learning Centers $151,342 - 0
84.027 Special Education_grants to States $119,186 - 0
10.555 National School Lunch Program $117,485 Yes 0
84.425 Education Stabilization Fund $105,506 Yes 0
10.553 School Breakfast Program $47,124 Yes 0
84.367 Improving Teacher Quality State Grants $18,464 - 0
10.555 National School Lunch Program-Food Distribution $18,294 Yes 0
84.424 Student Support and Academic Enrichment Program $13,155 - 0
84.173 Special Education_preschool Grants $2,335 - 0

Contacts

Name Title Type
GQSXNAH7AFN5 Sonja Rusweiler Auditee
6079659086 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.