Audit 10464

FY End
2023-06-30
Total Expended
$10.42M
Findings
0
Programs
23
Organization: Sandusky City School District (OH)
Year: 2023 Accepted: 2024-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 American Rescue Plan - Elementary and Secondary School Emergency Relief Fund $3.11M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.98M - 0
10.555 National School Lunch Program $1.58M Yes 0
84.027 Special Education_grants to States $1.01M Yes 0
10.553 School Breakfast Program $572,232 Yes 0
84.268 Federal Direct Student Loans $524,828 - 0
84.063 Federal Pell Grant Program $284,747 - 0
84.425 Covid-19 Higher Education Emergency Relief Fund - Institutional Portion $218,172 Yes 0
84.425 Covid-19 Higher Education Emergency Relief Fund - Student Aid Portion $127,029 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $124,844 - 0
84.424 Student Support and Academic Enrichment Program $123,805 - 0
84.002 Adult Education - Basic Grants to States $118,151 - 0
84.367 Supporting Effective Instruction State Grants $116,802 - 0
84.358 Rural Education $112,575 - 0
84.027 Covid-19 Special Education_grants to States $104,974 Yes 0
10.558 Child and Adult Care Food Program $89,724 - 0
10.555 Covid-19 National School Lunch Program $80,436 Yes 0
32.009 Emergency Connectivity Fund Program $77,448 - 0
84.425 Covid-19 American Rescue Plan - Elementary and Secondary School Emergency Relief Fund - Homeless Round II $34,461 Yes 0
84.173 Special Education_preschool Grants $11,682 Yes 0
84.173 Covid-19 Special Education_preschool Grants $9,436 Yes 0
84.365 English Language Acquisition State Grants $4,023 - 0
10.649 Covid-19 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
HLZMDB2M7E83 Yvonne Anderson Auditee
4199841005 Dave Minich Auditor
No contacts on file

Notes to SEFA

Title: NOTE A – BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10‐percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Sandusky City School District (the School District) under programs of the federal government for the fiscal year ended June 30, 2023. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position or changes in net position of the School District.
Title: NOTE D - CHILD NUTRITION CLUSTER Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10‐percent de minimis indirect cost rate as allowed under the Uniform Guidance. The School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the School District assumes it expends federal monies first.
Title: NOTE E – FOOD DONATION PROGRAM Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10‐percent de minimis indirect cost rate as allowed under the Uniform Guidance. The School District reports commodities consumed on the Schedule at the entitlement value. The School District allocated donated food commodities to the respective programs that benefitted from the use of those donated food commodities.
Title: NOTE F – FEDERAL DIRECT LOAN PROGRAM Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10‐percent de minimis indirect cost rate as allowed under the Uniform Guidance. The School District participates in the William D. Ford Federal Direct Loan Program. The School District originates the loans which are then funded through the U.S. Department of Education.