Audit 18533

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
14
Organization: Riverside Local School District (OH)
Year: 2022 Accepted: 2022-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $234,275 Yes 0
84.010 Title I Grants to Local Educational Agencies $128,925 Yes 0
84.371 Striving Readers $96,846 - 0
21.019 Coronavirus Relief Fund $75,000 - 0
10.553 School Breakfast Program $62,730 - 0
84.358 Rural Education $31,553 - 0
84.027 Special Education_grants to States $29,531 - 0
84.367 Improving Teacher Quality State Grants $19,478 - 0
10.555 National School Lunch Program $14,723 - 0
84.424 Student Support and Academic Enrichment Program $13,016 - 0
84.173 Special Education_preschool Grants $2,187 - 0
10.556 Special Milk Program for Children $921 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.323 Special Education - State Personnel Development $110 - 0

Contacts

Name Title Type
WCUQKLTJZBQ8 Ronnie Fitchpatrick Auditee
9375855981 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.