LETCHWORTH CENTRAL SCHOOL DISTRICT: Single Audit Reports and Findings
LETCHWORTH CENTRAL SCHOOL DISTRICT filed 5 single audits between 2021 and 2025; the most recently observed auditor is MMB+CO (2025), and the 2025 report lists 0 findings. 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; LETCHWORTH CENTRAL SCHOOL DISTRICT is recorded in GAINESVILLE, New York under EIN 166001866, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,566,970 | $750,000 | MMB+CO | 0 | — | 2025-06-GSAFAC-0000388052 |
| 2024 | 2024-06-30 | $2,926,366 | $750,000 | MMB+CO | 0 | — | 2024-06-GSAFAC-0000348519 |
| 2023 | 2023-06-30 | $2,238,474 | $750,000 | MMB+CO | 0 | — | 2023-06-GSAFAC-0000027265 |
| 2022 | 2022-06-30 | $1,936,154 | $750,000 | MMB+CO | 0 | — | 2022-06-CENSUS-0000160905 |
| 2021 | 2021-06-30 | $1,173,232 | $750,000 | MMB+CO | 0 | — | 2021-06-CENSUS-0000160905 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $346,036 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $340,899 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $209,476 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $192,835 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $167,208 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $124,518 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $77,411 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $57,788 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $16,755 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $13,624 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $8,743 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $6,383 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $4,677 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $368 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $249 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York nonprofit audit requirements
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 LETCHWORTH CENTRAL 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. “LETCHWORTH CENTRAL SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ny/letchworth-central-school-district-166001866/. Data as of 2026-09-18.