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Audit 387971
Audit 387971
FY End
2025-06-30
Total Expended
$22.32M
Findings
0
Programs
20
Organization:
Niagara Falls City School District
(NY)
Year:
2025
Accepted:
2026-02-19
Auditor:
DRESCHER & MALECKI LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.555
NATIONAL SCHOOL LUNCH PROGRAM
$3.06M
Yes
0
84.027
SPECIAL EDUCATION GRANTS TO STATES
$2.47M
Yes
0
10.553
SCHOOL BREAKFAST PROGRAM
$1.21M
Yes
0
84.287
TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS
$798,216
Yes
0
84.367
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)
$594,849
Yes
0
84.424
STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM
$406,383
Yes
0
10.565
COMMODITY SUPPLEMENTAL FOOD PROGRAM
$260,312
Yes
0
16.588
VIOLENCE AGAINST WOMEN FORMULA GRANTS
$196,627
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$183,690
Yes
0
84.173
SPECIAL EDUCATION PRESCHOOL GRANTS
$111,885
Yes
0
84.184
SCHOOL SAFELY NATIONAL ACTIVITIES
$111,662
Yes
0
84.196
EDUCATION FOR HOMELESS CHILDREN AND YOUTH
$110,631
Yes
0
84.060
INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES
$109,572
Yes
0
10.559
SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
$97,352
Yes
0
84.010
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
$53,683
Yes
0
10.556
SPECIAL MILK PROGRAM FOR CHILDREN
$38,498
Yes
0
93.600
HEAD START
$32,202
Yes
0
14.218
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
$25,000
Yes
0
84.365
ENGLISH LANGUAGE ACQUISITION STATE GRANTS
$17,167
Yes
0
84.425
EDUCATION STABILIZATION FUND
$1,291
Yes
0
Contacts
Name
Title
Type
FDLNAEJWBT56
Julie Jacklin
Auditee
7162864260
Matthew Montalbo
Auditor
No contacts on file
Notes to SEFA
The District is the recipient of 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 $260,312 worth of commodities.