Dashboard
Organizations
Friendship Central School District

Friendship Central School District

Audits

Findings

Total Expended

$4.22M

Latest Accepted

2024-10-15

Location: Friendship, NY

UEI: D53RPRM2LL65 EIN: 166001750

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Covid-19 Arp Esser 3
84.425

$1.10M
Covid-19 Crrsa Esser 2
84.425

$509,781
Covid-19 Arp Slr Learning Loss
84.425

$378,719
Title I, Part A
84.010

$375,818
Idea Part B, Section 619
84.173

$204,646
Covid-19 National School Lunch Program - Seamless Summer Option
10.555

$172,319
National School Breakfast Program
10.553

$166,539
National School Lunch Program
10.555

$148,832
Covid-19 Cares Act Esserf
84.425

$145,364
National School Lunch Program
10.555

$135,995
Idea Part B, Section 611
84.027

$100,352
Covid-19 Arp Slr Comprehensive After School
84.425

$100,002
Covid-19 Arp Slr Learning Loss
84.425

$97,769
Covid-19 Arp Slr Summer Enrichment
84.425

$92,309
Covid-19 National School Breakfast Program - Seamless Summer Option
10.553

$84,549

Contacts

Name	Title	Type
Constance Spring	DISTRICT TREASURER	Auditee
David V Ditanna, Cpa	Shareholder	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
324835	2024	2024-10-15	Buffamante Whipple Buttafaro PC	$1.47M
7991	2023	2023-12-21	Buffmante Whipple Buttafaro PC	$1.71M
32904	2022	2022-10-26	Buffamante Whipple Buttafaro PC	$1.04M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
324835	2024	2024-10-15	1079337	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079336	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079335	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079334	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079333	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079332	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079331	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079330	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079329	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079328	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079327	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079326	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079325	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079324	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079323	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	1079322	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502895	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502894	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502893	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502892	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502891	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502890	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502889	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502888	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502887	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502886	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502885	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502884	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502883	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502882	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502881	2024-003	Material Weakness	Yes	P
324835	2024	2024-10-15	502880	2024-003	Material Weakness	Yes	P
7991	2023	2023-12-21	582575	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582574	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582573	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582572	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582571	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582570	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582569	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582568	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582567	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582566	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582565	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582564	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582563	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582562	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	582561	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6133	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6132	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6131	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6130	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6129	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6128	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6127	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6126	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6125	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6124	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6123	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6122	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6121	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6120	2023-004	Material Weakness	Yes	P
7991	2023	2023-12-21	6119	2023-004	Material Weakness	Yes	P
32904	2022	2022-10-26	606412	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606411	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606410	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606409	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606408	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606407	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606406	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606405	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606404	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606403	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606402	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606401	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606400	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606399	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	606398	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29970	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29969	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29968	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29967	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29966	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29965	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29964	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29963	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29962	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29961	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29960	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29959	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29958	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29957	2022-003	Material Weakness	-	P
32904	2022	2022-10-26	29956	2022-003	Material Weakness	-	P