FAC Explorer

Audit 371602

FY End
2025-06-30
Total Expended
$15.12M
Findings
0
Programs
11
Organization: Carthage Central School District (NY)
Year: 2025 Accepted: 2025-10-31
Auditor: STACKEL & NAVARRA CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $9.24M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.17M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $846,183 Yes 0
12.558 DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) $555,619 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $400,268 Yes 0
12.556 COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS $277,552 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $112,643 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $104,941 Yes 0
84.425 EDUCATION STABILIZATION FUND $81,545 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $68,575 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $25,102 Yes 0

Contacts

Name Title Type
KGMZDJPFCMD8 Lisa Smith Auditee
3154935130 Robert Stackel Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is recorded in the schedule at the fair market value of the commodities received and disbursed. The District was granted $112,643 of commodities under the National School Lunch Program (CFDA 10.555).
No insurance is carried specifically to cover equipment purchased with federal funds. Any equipment purchased with federal funds has only a nominal value, and is covered by the District's casualty insurance policies. There were no loans or loan guarantees outstanding at year-end.