FAC Explorer

Audit 16505

FY End
2022-06-30
Total Expended
$8.80M
Findings
0
Programs
10
Organization: Shaker Heights City School District (OH)
Year: 2022 Accepted: 2023-03-02
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $559,380 Yes 0
84.367 Improving Teacher Quality State Grants $237,554 - 0
10.555 National School Lunch Program $133,291 Yes 0
84.424 Student Support and Academic Enrichment Program $69,826 - 0
84.027 Special Education_grants to States $36,564 - 0
84.010 Title I Grants to Local Educational Agencies $22,586 - 0
84.425 Education Stabilization Fund $10,000 Yes 0
84.365 English Language Acquisition State Grants $9,604 - 0
84.173 Special Education_preschool Grants $3,248 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
H3FEK247AZS6 Bryan Christman Auditee
2162954315 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.