FAC Explorer

Audit 388034

FY End
2025-06-30
Total Expended
$3.20M
Findings
0
Programs
10
Organization: Gouverneur Central School District (NY)
Year: 2025 Accepted: 2026-02-19
Auditor: CROWLEY & HALLORAN CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $733,061 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $689,000 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $489,292 Yes 0
84.425 EDUCATION STABILIZATION FUND $472,634 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $298,193 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $76,385 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $55,278 Yes 0
84.358 RURAL EDUCATION $49,717 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $23,506 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,300 Yes 0

Contacts

Name Title Type
TU73WH3MM7V8 Dale Munn Auditee
3152874836 Pamela Halloran, CPA Auditor
No contacts on file

Notes to SEFA

No amounts were provided to sub-recipients.
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 loan guarantees outstanding at year-end. Federal awards non-cash assistance of $82,367 was given from the USDA in the form of surplus food.