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Galeton Area School District

Galeton Area School District

Audits

1

Findings

90

Total Expended

$1.81M

Latest Accepted

2024-03-07

Location: Galeton, NY

UEI: F7SHK8BWHCA5 EIN: 251157789

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Covid-19 - Arp - Esser III
84.425

$771,933
Covid-19 - Crrsa - Esser II
84.425

$500,897
National School Lunch Program
10.555

$171,791
Title I Part A
84.010

$135,509
Idea Section 611
84.027

$68,355
National School Breakfast Program
10.553

$56,173
Small Rural School Achievement Program
84.358

$21,503
Covid-19 National School Lunch Program - Supply Chain Assistance
10.555

$18,209
Title II - Improving Teacher Quality
84.367

$14,188
School Lunch Program - Donated Commodities
10.555

$13,190
Covid-19 - Arp -Idea Section 611
84.027

$12,139
Title IV - Student Support and Academic Enrichment
84.424

$10,533
Idea Section 619
84.173

$840
Covid-19 - P-Ebt Administration Funds
10.649

$628

Contacts

Name	Title	Type
Penny Crowell	BUSINESS MANAGER	Auditee
David V Ditanna, Cpa	Shareholder	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
293922	2023	2024-03-07	Buffmante Whipple Buttafaro PC	$1.81M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
293922	2023	2024-03-07	950784	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950783	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950782	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950781	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950780	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950779	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950778	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950777	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950776	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950775	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950774	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950773	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950772	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950771	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950770	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	950769	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950768	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950767	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950766	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950765	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950764	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950763	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950762	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950761	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950760	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950759	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950758	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950757	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950756	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950755	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	950754	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950753	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950752	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950751	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950750	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950749	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950748	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950747	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950746	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950745	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950744	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950743	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950742	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950741	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	950740	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374342	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374341	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374340	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374339	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374338	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374337	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374336	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374335	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374334	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374333	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374332	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374331	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374330	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374329	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374328	2023-006	Material Weakness	Yes	P
293922	2023	2024-03-07	374327	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374326	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374325	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374324	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374323	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374322	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374321	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374320	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374319	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374318	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374317	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374316	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374315	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374314	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374313	2023-005	Material Weakness	Yes	P
293922	2023	2024-03-07	374312	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374311	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374310	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374309	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374308	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374307	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374306	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374305	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374304	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374303	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374302	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374301	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374300	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374299	2023-004	Material Weakness	Yes	P
293922	2023	2024-03-07	374298	2023-004	Material Weakness	Yes	P