FAC Explorer

Audit 326324

FY End
2024-06-30
Total Expended
$7.52M
Findings
0
Programs
10
Organization: North Tonawanda City School District (NY)
Year: 2024 Accepted: 2024-10-29
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.56M - 0
84.010 Title I Grants to Local Educational Agencies $993,716 Yes 0
10.553 School Breakfast Program $376,430 - 0
84.367 Improving Teacher Quality State Grants $126,501 - 0
84.424 Student Support and Academic Enrichment Program $62,222 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $36,180 - 0
84.365 English Language Acquisition State Grants $18,678 - 0
84.425 Education Stabilization Fund $10,231 - 0
84.027 Special Education_grants to States $2,123 Yes 0
84.173 Special Education_preschool Grants $1,411 Yes 0

Contacts

Name Title Type
GL6MY4WMYX64 Joshua Janese Auditee
7168073511 Carl Widmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.