FAC Explorer

Audit 381898

FY End
2025-06-30
Total Expended
$2.04M
Findings
0
Programs
11
Organization: Dover Union Free School District (NY)
Year: 2025 Accepted: 2026-01-15
Auditor: NUGENT & HAEUSSLER PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $410,701 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $397,055 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $259,714 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $109,291 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $85,794 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $39,562 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $25,595 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $18,942 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,093 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $4,872 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,786 Yes 0

Contacts

Name Title Type
UBJQGQ7HDK66 Christopher Prill Auditee
8458775700 Brent Napoleon 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. The District was granted $85,794 of commodities under the National School Lunch Program (ALN I 0.555).
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 Joan guarantees outstanding at year-end.