EIN: 156002112
UEI: KC5AB5K7RLF3
Audited by: Stackel & Navarra, CPA, PC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 18, 2025. 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 18, 2026 (113 days ago).
What is a management decision? →FAC accepted this audit on December 13, 2024 — management decision was due June 13, 2025.
FAC accepted this audit on November 13, 2023 — management decision was due May 13, 2024.
FAC accepted this audit on November 13, 2022 — management decision was due May 13, 2023.
FAC accepted this audit on December 7, 2021 — management decision was due June 7, 2022.
FAC accepted this audit on November 11, 2020 — management decision was due May 11, 2021.
FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.
CONDITION AND CRITERIA: FORM FS-10 SUBMITTED TO NYS WAS INCORRECT. IN OUR TESTING FOR THIS PROGRAM WE NOTED THAT EXPENDITURES IDENTIFIED ON THE REPORT WERE NOT CORRECT, ALTHOUGH THE TOTAL PROGRAM EXPENDITURES WERE CORRECT. CAUSE: THERE WAS A LACK OF COMMUNICATION BETWEEN INDIVIDUALS RESPONSIBLE FOR FEDERAL AWARDS AND THE ACCOUNTING DEPARTMENT. MONITORING OF THE REPORTS SUBMITTED WAS NOT EFFECTIVE AND DID NOT IDENTIFY ERRORS. EFFECT: THE SCHOOL DISTRICT DID NOT FILE ACCURATE REPORTS WITH THE PASS-THROUGH ENTITY. QUESTIONED COSTS: NONE. AUDITORS' RECOMMENDATION: WE RECOMMEND THAT ALL INDIVIDUALS INVOLVED WITH TITLE II, PART A FUNDS RECEIVE INFORMATION TO ENSURE REPORTING IS CORRECT. ALL REPORTS THAT ARE SUBMITTED SHOULD BE CHECKED FOR ACCURACY BY THE INDIVIDUAL IN CHARGE OF THE FUNDS.
Show full finding ▾Hide full finding ▴CONDITION AND CRITERIA: FORM FS-10 SUBMITTED TO NYS WAS INCORRECT. IN OUR TESTING FOR THIS PROGRAM WE NOTED THAT EXPENDITURES IDENTIFIED ON THE REPORT WERE NOT CORRECT, ALTHOUGH THE TOTAL PROGRAM EXPENDITURES WERE CORRECT. CAUSE: THERE WAS A LACK OF COMMUNICATION BETWEEN INDIVIDUALS RESPONSIBLE FOR FEDERAL AWARDS AND THE ACCOUNTING DEPARTMENT. MONITORING OF THE REPORTS SUBMITTED WAS NOT EFFECTIVE AND DID NOT IDENTIFY ERRORS. EFFECT: THE SCHOOL DISTRICT DID NOT FILE ACCURATE REPORTS WITH THE PASS-THROUGH ENTITY. QUESTIONED COSTS: NONE. AUDITORS' RECOMMENDATION: WE RECOMMEND THAT ALL INDIVIDUALS INVOLVED WITH TITLE II, PART A FUNDS RECEIVE INFORMATION TO ENSURE REPORTING IS CORRECT. ALL REPORTS THAT ARE SUBMITTED SHOULD BE CHECKED FOR ACCURACY BY THE INDIVIDUAL IN CHARGE OF THE FUNDS.
THE SCHOOL DISTRICT ACKNOWLEDGES THAT THE TITLE II, PART A EXPENDITURES WERE USED FOR ALLOWABLE GRANT ITEMS, BUT THAT REPORTING TO NEW YORK STATE WAS INCORRECT. THE SCHOOL DISTRICT WILL CREATE A MORE THOROUGH SYSTEM OF CHECKS AND BALANCES HELPING TO ENSURE THAT REPORTING IS CORRECT AND ALIGNED WITH GRANT CRITERIA. TO DO THIS, THE SCHOOL DISTRICT HAS SHIFTED ADMINISTRATIVE RESPONSIBILITIES SO THAT THE NEWLY HIRED ASSISTANT SUPERINTENDENT WILL MAKE SURE THAT ALL GRANT CRITERIA ARE MET AND THAT REPORTING IS ACCURATE. THIS WILL THEN BE CHECKED BY THE BUSINESS ADMINISTRATOR FOLLOWED BY A CHECK BY THE SUPERINTENDENT.
FAC accepted this audit on November 12, 2018 — management decision was due May 12, 2019.
FAC accepted this audit on November 5, 2017 — management decision was due May 5, 2018.
FAC accepted this audit on December 18, 2016 — management decision was due June 18, 2017.
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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