Audit 16605

FY End
2022-06-30
Total Expended
$5.71M
Findings
0
Programs
13
Organization: Salem City School District (OH)
Year: 2022 Accepted: 2023-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $624,231 - 0
84.425 Education Stabilization Fund $296,543 Yes 0
84.268 Federal Direct Student Loans $291,130 - 0
10.553 School Breakfast Program $262,852 Yes 0
84.063 Federal Pell Grant Program $213,730 - 0
84.323 Special Education - State Personnel Development $80,259 - 0
84.367 Improving Teacher Quality State Grants $79,465 - 0
10.555 National School Lunch Program $72,304 Yes 0
84.010 Title I Grants to Local Educational Agencies $22,970 - 0
84.365 English Language Acquisition State Grants $15,614 - 0
84.173 Special Education_preschool Grants $7,654 - 0
84.358 Rural Education $2,259 - 0
84.424 Student Support and Academic Enrichment Program $1,180 - 0

Contacts

Name Title Type
DGGFVM7ZNG38 Michael Douglas Auditee
3303320316 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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 auditee did not use the de minimis cost rate.