FAC Explorer

Audit 42797

FY End
2022-06-30
Total Expended
$2.13M
Findings
0
Programs
10
Organization: Canisteo-Greenwood Central School District (NY)
Year: 2022 Accepted: 2022-12-12
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 American Rescue Plan Elementary and Seconday School Emergency Relief Fund $651,873 Yes 0
10.553 School Breakfast Program $446,650 - 0
84.027 Special Education_grants to States $270,597 - 0
84.010 Title I Grants to Local Educational Agencies $238,124 Yes 0
10.555 National School Lunch Program $183,548 - 0
84.425 Elementary and Secondary Education Relief Fund $157,771 Yes 0
10.559 Summer Food Service Program for Children $139,914 - 0
84.367 Supporting Effective Instruction State Grants $34,806 - 0
84.173 Special Education_preschool Grants $9,338 - 0
84.425 Governor's Emergency Education Relief Fund $2,182 Yes 0

Contacts

Name Title Type
YB7NBU2GJGU7 Paul Cone Auditee
6076984225 Luke Malecki Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.