Audit 91291

FY End
2022-06-30
Total Expended
$2.00M
Findings
0
Programs
12
Organization: Eldred Central School District (NY)
Year: 2022 Accepted: 2023-03-09
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $480,235 Yes 0
10.553 School Breakfast Program $94,258 - 0
84.010 Title I Grants to Local Educational Agencies $58,514 - 0
32.009 Emergency Connectivity Fund Program $54,999 - 0
84.367 Improving Teacher Quality State Grants $25,137 - 0
84.358 Rural Education $20,623 - 0
10.555 National School Lunch Program $13,815 - 0
10.565 Commodity Supplemental Food Program $13,596 - 0
84.424 Student Support and Academic Enrichment Program $12,418 - 0
84.173 Special Education_preschool Grants $4,790 - 0
10.542 Pandemic Ebt Food Benefits $1,202 - 0
84.027 Special Education_grants to States $-20 - 0

Contacts

Name Title Type
LBF4HS67NKT9 Caleb Russell Auditee
8454561100 Susan M Peters, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.