EIN: 146001978
UEI: ZWW6M2W6KRC3
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 9, 2021. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 9, 2022, which was (1533 days ago).
What is a management decision? →2021-002 Submission of Data Collection Form June 30, 2015 and 2014Condition and criteria: 2 CFR, 200.343(a) states that the non-federal entity must submit, no later than 90 calendar days after the end date of the period of performance. Ticonderoga Central School District?s SF-SAC Data Collection Form for the years ended June 30, 2015 and June 30, 2014 were due March 31, 2016 and March 31, 2015 and have not been filed.Context: During our audit we became aware that Ticonderoga Central School District?s SF-SAC Data Collection Form for the years ended June 30, 2015 and June 30, 2014 were due March 31, 2016 and March 31, 2015 and have not been filed.Cause: The School District?s independent audits were not completed prior to the due date of the data collection form. The School District?s independent auditor has not responded to inquiries from the School District.Potential effect: The School District is late in filing of its data collection forms for the years ended June 30, 2015 and June 30, 2014 with the Bureau of Census. The result of late filing may delay future receipt of funding from federal sources or the School District having to refund federal monies or make other restitution that would be material to the major program.Recommendation: When circumstances are in the District?s control they should strive to have its audit completed and submitted by the March 31 deadline.
2021-002 Submission of Data Collection Form June 30, 2015 and 2014Summary of finding: 2 CFR, 200.343(a) states that the non-federal entity must submit, no later than 90 calendar days after the end date of the period of performance. Ticonderoga Central School District?s SF-SAC Data Collection Form for the years ended June 30, 2015 and June 30, 2014 were due March 31, 2016 and March 31, 2015 and have not been filed.Statement of Concurrence or Nonconcurrence: We agree with the finding of the independent auditor.Corrective Action: Ticonderoga Central School District will take steps to implement procedures to address this issue commencing November 29, 2021.Contact person: Laurie Cossey, Business Administrator, phone (518) 585-7400 ext.1134, fax (518) 585-2682, lcossey@ticonderogak12.org.
2020-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 13, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 13, 2021, which was (1894 days ago).
What is a management decision? →2020-001 Submission of Data Collection Form June 30, 2015 and 2014Condition and criteria: 2 CFR, 200.343(a) states that the non-federal entity must submit, no later than 90 calendar days after the end date of the period of performance. Ticonderoga Central School District?s SF-SAC Data Collection Form for the years ended June 30, 2015 and June 30, 2014 were due March 31, 2016 and March 31, 2015 and have not been filed.Context: During our audit we became aware that Ticonderoga Central School District?s SF-SAC Data Collection Form for the years ended June 30, 2015 and June 30, 2014 were due March 31, 2016 and March 31, 2015 and have not been filed.Cause: The School District?s independent audits were not completed prior to the due date of the data collection form. The School District?s independent auditor has not responded to inquiries from the School District.Potential effect: The School District is late in filing of its data collection forms for the years ended June 30, 2015 and June 30, 2014 with the Bureau of Census. The result of late filing may delay future receipt of funding from federal sources or the School District having to refund federal monies or make other restitution that would be material to the major program.Recommendation: When circumstances are in the District?s control they should strive to have its audit completed and submitted by the March 31 deadline.
2020-001 Submission of Data Collection Form June 30, 2015 and 2014Summary of finding: 2 CFR, 200.343(a) states that the non-federal entity must submit, no later than 90 calendar days after the end date of the period of performance. Ticonderoga Central School District?s SF-SAC Data Collection Form for the years ended June 30, 2015 and June 30, 2014 were due March 31, 2016 and March 31, 2015 and have not been filed.Statement of Concurrence or Nonconcurrence: We agree with the finding of the independent auditor.Corrective Action: Ticonderoga Central School District will take steps to implement procedures to address this issue commencing November 3, 2020.Contact person: Laurie Cossey, Business Administrator, phone (518) 585-7400 ext.1134, fax (518) 585-2682, lcossey@ticonderogak12.org.
2019-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 19, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 19, 2020, which was (2284 days ago).
What is a management decision? →2019-1 Submission of Data Collection Form June 30, 2015 and 2014 Condition and criteria: Ticonderoga Central School District?s SF-SAC Data Collection Form for the years ended June 30, 2015 and June 30, 2014 were due March 31, 2016 and March 31, 2015 and have not been filed. Context: During our audit we became aware that Ticonderoga Central School District?s SF-SAC Data Collection Form for the years ended June 30, 2015 and June 30, 2014 were due March 31, 2016 and March 31, 2015 and have not been filed. Cause: The School District?s independent audits were not completed prior to the due date of the data collection form. The School District?s independent auditor has not responded to inquiries from the School District. Potential effect: The School District is late in filing of its required data collection forms with the Bureau of Census. The result of late filing may delay future receipt of funding from federal sources or the School District having to refund federal monies or make other restitution that would be material to the major program. Recommendation: When circumstances are in the District?s control they should strive to have its audit completed and submitted by the March 31 deadline.
Views of Responsible Officials and Planned Corrective Actions: ?We agree with the finding of the independent auditor and will take steps on October 31, 2109 to implement procedures to address the issue.? Laurie Cossey, Business Administrator.
2018-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 6, 2018. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 6, 2019, which was (2632 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2017-001
GSA_MIGRATION
GSA_MIGRATION
2017-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 1, 2018. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 1, 2018, which was (2972 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2016-001
GSA_MIGRATION
GSA_MIGRATION
2016-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 5, 2017. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 5, 2017, which was (3271 days ago).
What is a management decision? →Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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