FAC Explorer

Audit 785

FY End
2023-06-30
Total Expended
$5.31M
Findings
0
Programs
12
Organization: West Irondequoit Central School District (NY)
Year: 2023 Accepted: 2023-10-19
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $805,834 Yes 0
10.555 National School Lunch Program $756,167 - 0
10.553 School Breakfast Program $130,943 - 0
84.425U Education Stabilization Fund $57,384 Yes 0
84.367 Improving Teacher Quality State Grants $39,976 - 0
84.424 Student Support and Academic Enrichment Program $33,140 - 0
84.173 Special Education_preschool Grants $26,561 Yes 0
84.010 Title I Grants to Local Educational Agencies $15,163 - 0
84.425D Education Stabilization Fund $9,963 Yes 0
84.425W Education Stabilization Fund $4,107 Yes 0
84.365 English Language Acquisition State Grants $3,020 - 0
84.425C Education Stabilization Fund $1,611 - 0

Contacts

Name Title Type
Z55KNSMAKBS4 James Brennan Auditee
5853362993 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 use the minimus cost rate.