FAC Explorer

Lackawanna City School District

Audits
4
Findings
50
Total Expended
$38.99M
Latest Accepted
2025-12-22
Location: Lackawanna, NY
UEI: HN1QRGZ3LNQ9 EIN: 166001854

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Daniel Grant Assistant Superintendent For Administrative Services Auditee
Daniel Grant ASSISTANT SUPERINTENDENT Auditee
David V Ditanna, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377008 2025 2025-12-22 BUFFAMANTE WHIPPLE BUTTAFARO PC $6.09M
327253 2024 2024-11-05 Buffamante Whipple Buttafaro PC $7.56M
8317 2023 2023-12-22 Buffmante Whipple Buttafaro PC $9.89M
31752 2022 2022-10-26 Buffamante Whipple Buttafaro PC $15.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
31752 2022 2022-10-26 610431 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610430 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610429 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610428 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610427 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610426 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610425 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610424 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610423 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610422 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610421 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610420 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610419 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610418 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610417 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610416 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610415 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610414 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610413 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610412 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610411 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610410 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610409 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610408 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 610407 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33989 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33988 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33987 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33986 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33985 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33984 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33983 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33982 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33981 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33980 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33979 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33978 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33977 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33976 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33975 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33974 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33973 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33972 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33971 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33970 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33969 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33968 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33967 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33966 2022-003 Material Weakness Yes P
31752 2022 2022-10-26 33965 2022-003 Material Weakness Yes P