FAC Explorer

Audit 376893

FY End
2025-06-30
Total Expended
$1.35M
Findings
0
Programs
6
Organization: Riverton Street Charter School (NY)
Year: 2025 Accepted: 2025-12-22
Auditor: PLANTE MORAN PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $296,702 Yes 0
84.425 COVID -19 - EDUCATION STABILIZATION FUND $277,251 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $225,474 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - CASH ASSISTANCE $43,667 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $32,984 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,359 Yes 0

Contacts

Name Title Type
MM4RXJ3AN9N6 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.