FAC Explorer

Audit 874

FY End
2023-06-30
Total Expended
$4.20M
Findings
0
Programs
22
Organization: Rensselaer City School District (NY)
Year: 2023 Accepted: 2023-10-20
Auditor: Cusack & Company Cpa's LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act $928,382 Yes 0
10.555 National School Lunch Program $544,638 - 0
84.425 Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act (covid-Esser) $533,903 Yes 0
93.243 Substance Abuse and Mental Health Services $437,375 - 0
84.010 Esea Title I, Basic Grant $357,415 - 0
84.027 Idea Part B, Section 611 $337,758 - 0
10.553 National School Breakfast Program $279,098 - 0
84.010 Esea Title I, School Improvement Grant $275,000 - 0
84.010 Title I, Sig Coaching $100,000 - 0
32.009 Emergency Connectivity Fund Program $62,000 - 0
10.555 National School Lunch Program (food Distribution) $59,910 - 0
84.365 Title III A, Immigrant Education $56,190 - 0
10.555 Summer Food Service Program for Children $46,305 - 0
84.027 Arp-Idea Part B, Section 611 $45,690 - 0
84.367 Title II A, Improving Teacher Quality $38,781 - 0
10.582 Fresh Fruit and Vegetable Program $37,693 - 0
84.424 Title Iv, Student Support and Enrichment $15,943 - 0
84.173 Idea Part B, Section 619, Preschool $15,536 - 0
84.425 Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act (covid-Geer) $15,073 Yes 0
10.555 National School Snack Program $7,018 - 0
84.010 Title I, Sig Enhances $6,797 - 0
84.173 Arp-Idea Part B, Section 619, Preschool $3,612 - 0

Contacts

Name Title Type
CMYLBKQZJ6H7 Meghan Lekkas Auditee
5184656871 Jason Marra Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of federal award programs administered by the District, which is described in Note 1 to the District’s general purpose financial statements, using the modified accrual basis of accounting. Federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The District’s indirect cost rate is set by the New York State Education Department.