FAC Explorer

Audit 370928

FY End
2025-06-30
Total Expended
$4.31M
Findings
0
Programs
16
Organization: Rensselaer City School District (NY)
Year: 2025 Accepted: 2025-10-16
Auditor: Cusack & Company Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services $1.57M Yes 0
10.555 National School Lunch Program $573,567 Yes 0
84.425 Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act (covid-Esser) $443,908 Yes 0
84.010 Esea Title I, Basic Grant $443,445 Yes 0
84.010 Esea Title I, School Improvement Grant $386,633 Yes 0
84.027 Idea Part B, Section 611 $378,354 Yes 0
10.553 National School Breakfast Program $218,043 Yes 0
84.010 Title I, Sig Coaching $50,000 Yes 0
10.555 National School Lunch Program (food Distribution) $49,278 Yes 0
84.367 Title II A, Improving Teacher Quality $49,037 Yes 0
10.555 Summer Food Service Program for Children $44,195 Yes 0
10.582 Fresh Fruit and Vegetable Program $33,529 Yes 0
84.424 Title Iv, Student Support and Enrichment $32,515 Yes 0
84.010 Title I, Sig Planning $20,000 Yes 0
84.173 Idea Part B, Section 619, Preschool $16,275 Yes 0
10.555 National School Snack Program $7,599 Yes 0

Contacts

Name Title Type
CMYLBKQZJ6H7 Meghan Lekkas Auditee
5184656871 Jason Marra Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of federal award programs administered by the District, which is described in Note 1 to the District’s general purpose financial statements, using the modified accrual basis of accounting. Federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information is presented in accordance with the requirements of the Uniform Guidance.
The Rensselaer City School District is a tax-exempt local government entity. All federal grant operations of the District are included in the scope of the Single Audit.
No amounts were provided to subrecipients and there were no loans or loan guarantees at year end.
The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The District’s indirect cost rate is set by the New York State Education Department.