FAC Explorer

Audit 619

FY End
2023-06-30
Total Expended
$1.40M
Findings
0
Programs
12
Organization: Dalton-Nunda Central School District (NY)
Year: 2023 Accepted: 2023-10-13
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Education Stabilization Fund $227,560 Yes 0
84.010 Title I Grants to Local Educational Agencies $205,334 - 0
10.555 National School Lunch Program $202,802 - 0
84.425U Education Stabilization Fund $109,577 Yes 0
10.553 School Breakfast Program $54,614 - 0
10.559 Summer Food Service Program for Children $21,789 - 0
84.424 Student Support and Academic Enrichment Program $14,988 - 0
84.027 Special Education_grants to States $14,348 - 0
84.367 Improving Teacher Quality State Grants $8,463 - 0
84.425C Education Stabilization Fund $2,400 Yes 0
84.173 Special Education_preschool Grants $2,120 - 0
10.649 Pandemic Ebt Administrative Costs $1,256 - 0

Contacts

Name Title Type
MSAQNMQ8WFR5 Zachary Elliott Auditee
5854682900 Erica Proctor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the District’s general ledger. De Minimis Rate Used: N Rate Explanation: The auditee did not sue the minimus cost rate.