Gloversville Enlarged School District: Single Audit Reports and Findings
Gloversville Enlarged School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is MMB+CO (2025), and the 2025 report lists 6 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; Gloversville Enlarged School District is recorded in GLOVERSVILLE, New York under EIN 146001500, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $8,298,878 | $750,000 | MMB+CO | 6 | MW / SD | 2025-06-GSAFAC-0000389853 |
| 2024 | 2024-06-30 | $13,781,200 | $750,000 | MMB+CO | 0 | MW | 2024-06-GSAFAC-0000062267 |
| 2023 | 2023-06-30 | $6,966,065 | $750,000 | MMB+CO | 5 | MW / SD | 2023-06-GSAFAC-0000009554 |
| 2022 | 2022-06-30 | $6,332,162 | $750,000 | MARVIN AND COMPANY, P.C. | 10 | MW / SD | 2022-06-CENSUS-0000160364 |
| 2021 | 2021-06-30 | $5,255,673 | $750,000 | MARVIN AND COMPANY, P.C. | 6 | SD | 2021-06-CENSUS-0000160364 |
| 2020 | 2020-06-30 | $3,902,778 | $750,000 | MARVIN AND COMPANY, P.C. | 11 | SD | 2020-06-CENSUS-0000160364 |
| 2019 | 2019-06-30 | $4,418,280 | $750,000 | MARVIN AND COMPANY, P.C. | 10 | SD | 2019-06-CENSUS-0000160364 |
| 2018 | 2018-06-30 | $4,090,798 | $750,000 | MARVIN AND COMPANY, P.C. | 0 | SD | 2018-06-CENSUS-0000160364 |
| 2017 | 2017-06-30 | $4,571,111 | $750,000 | MARVIN AND COMPANY, P.C. | 4 | MW | 2017-06-CENSUS-0000160364 |
| 2016 | 2016-06-30 | $4,154,255 | $750,000 | STARK & BASILA, CPA'S, P.C. | 0 | — | 2016-06-CENSUS-0000160364 |
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 | $2,776,897 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,914,174 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,425,515 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $814,913 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $578,059 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $307,626 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $129,297 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $98,833 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $98,525 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $49,916 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $42,234 | No |
| 84.358 | RURAL EDUCATION | $37,322 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $19,858 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,568 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,329 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $535 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $231 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $46 | Yes |
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 |
|---|---|---|---|
| 2025-003 | B | Material weakness | No |
| 2025-004 | I | Significant deficiency | 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 Gloversville Enlarged School District 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. “Gloversville Enlarged School District Single Audits.” https://getauditradar.com/single-audits/ny/gloversville-enlarged-school-district-146001500/. Data as of 2026-09-18.