GERMANTOWN CSD: Single Audit Reports and Findings
GERMANTOWN CSD filed 1 single audit between 2022 and 2022; the most recently observed auditor is WEST & COMPANY CPAS PC (2022), and the 2022 report lists 3 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; GERMANTOWN CSD is recorded in GERMANTOWN, New York under EIN 146001481, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,381,415 | $750,000 | WEST & COMPANY CPAS PC | 3 | MW | 2022-06-CENSUS-0000205286 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $411,941 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $411,460 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $161,807 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $152,357 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $70,426 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $49,761 | No |
| 84.358 | RURAL EDUCATION | $36,777 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $32,127 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $15,604 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $12,605 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $12,450 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $4,100 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-001 | B | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits GERMANTOWN CSD now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “GERMANTOWN CSD Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/germantown-csd-146001481/. Data as of 2026-09-18.