Audit 379310

FY End
2025-06-30
Total Expended
$3.34M
Findings
0
Programs
11
Organization: Hornell City School District (NY)
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $833,773 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $722,726 Yes 0
84.215 FUND FOR THE IMPROVEMENT OF EDUCATION $560,290 Yes 0
84.027 SPECIAL EDUCATION_PRESCHOOL GRANTS $480,320 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $385,659 Yes 0
84.425 EDUCATION STABILIZATION FUND $103,416 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $73,090 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $55,228 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $55,168 Yes 0
84.358 RURAL EDUCATION $46,192 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $20,156 Yes 0

Contacts

Name Title Type
HLKWNCH7NB58 Melissa Evans Auditee
6073241302 Luke Malecki Auditor
No contacts on file

Notes to SEFA

The District is the recipient of a federal award program that does not result in cash receipts or disbursements termed a non-monetary program. During the year ended June 30, 2025, the District used $87,626 worth of commodities.