FAC Explorer

Audit 22520

FY End
2022-06-30
Total Expended
$8.42M
Findings
0
Programs
11
Organization: Huber Heights City School District (OH)
Year: 2022 Accepted: 2023-02-13
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.55M Yes 0
84.027 Special Education_grants to States $1.39M - 0
32.009 Emergency Connectivity Fund Program $535,302 - 0
10.553 School Breakfast Program $506,276 - 0
10.555 National School Lunch Program $223,711 - 0
84.367 Improving Teacher Quality State Grants $178,510 - 0
84.424 Student Support and Academic Enrichment Program $91,667 - 0
84.365 English Language Acquisition State Grants $42,590 - 0
84.173 Special Education_preschool Grants $39,295 - 0
84.010 Title I Grants to Local Educational Agencies $36,056 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
GQ2TS1BUM2Z8 Penny Rucker Auditee
9372374126 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.