FAC Explorer

Audit 846

FY End
2023-06-30
Total Expended
$2.33M
Findings
0
Programs
10
Organization: Le Roy Central School District (NY)
Year: 2023 Accepted: 2023-10-20
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Education Stabilization Fund $510,129 Yes 0
10.555 National School Lunch Program $395,832 - 0
84.425U Education Stabilization Fund $128,980 Yes 0
10.553 School Breakfast Program $99,046 - 0
84.027 Special Education_grants to States $60,545 - 0
84.425C Education Stabilization Fund $46,142 Yes 0
84.367 Improving Teacher Quality State Grants $29,098 - 0
84.010 Title I Grants to Local Educational Agencies $22,548 - 0
84.424 Student Support and Academic Enrichment Program $11,562 - 0
84.173 Special Education_preschool Grants $4,951 - 0

Contacts

Name Title Type
PA7XKU7NJ877 Brian Foeller Auditee
5857685505 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.