Audit 9530

FY End
2022-06-30
Total Expended
$4.63M
Findings
0
Programs
10
Organization: South Glens Falls Csd (NY)
Year: 2022 Accepted: 2024-01-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $982,052 Yes 0
84.010 Title I Grants to Local Educational Agencies $325,229 Yes 0
10.553 School Breakfast Program $171,013 Yes 0
84.027 Special Education_grants to States $140,716 Yes 0
84.395 Education Stabilization Fund $85,424 Yes 0
10.565 Commodity Supplemental Food Program $84,849 Yes 0
84.367 Improving Teacher Quality State Grants $69,056 Yes 0
84.424 Student Support and Academic Enrichment Program $22,090 Yes 0
84.425 Education Stabilization Fund $20,070 Yes 0
84.173 Special Education_preschool Grants $14,328 Yes 0

Contacts

Name Title Type
M1LXHQKTLEK8 Kevin Fottrell Auditee
5187939619 Jeff Beecher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Those standards and Uniform Guidance require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. De Minimis Rate Used: N Rate Explanation: Not Applicable