Audit 376892

FY End
2025-06-30
Total Expended
$1.54M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-22
Auditor: PLANTE MORAN PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
SMBUJUXWDH83 Liz Samuelson Auditee
6169546379 Corey Vandyke Auditor
No contacts on file

Notes to SEFA

Management has utilized the Federal/State Grant Payments – End of Year Report as published by the New York State Education Department in preparing the schedule of expenditures of federal awards. Unreconciled differences, if any, have been disclosed to the auditor.