FAC Explorer

Audit 22818

FY End
2022-06-30
Total Expended
$5.49M
Findings
0
Programs
17
Organization: Twinsburg City School District (OH)
Year: 2022 Accepted: 2023-02-26
Auditor: Charles E Harris & Assocites INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esser -Emergency Relief Fund 9002 $1.17M Yes 0
10.555 National School Lunch Program $1.07M - 0
84.425 Arp Esser $988,629 Yes 0
84.027 Special Education (idea, Part B) $817,092 - 0
84.010 Title I Grants to Local Educational Agencies $437,812 - 0
10.553 School Breakfast Program $337,212 - 0
21.019 Summit County School Reopening Grant $190,879 - 0
10.555 National School Lunch Program (commodities - Note E) $133,967 - 0
84.425 Esser -Emergency Relief Fund 9001 $105,927 Yes 0
84.367 Title II-A, Impr Teach Quality $88,571 - 0
10.555 National School Lunch Program - Covid Food Pro $52,722 - 0
10.555 National School Lunch Program - Cnp Covid3 Emergency $26,277 - 0
84.424 Title IV-A Student Enrichment $25,377 - 0
21.019 Coronavirus Relief Fund - Suburban Sd $21,457 - 0
84.173 Ecse Idea $21,161 - 0
84.365 Title III Lep $1,155 - 0
10.649 Snap State/local Pebt $454 - 0

Contacts

Name Title Type
CWK8XAGQMHV5 Julia Rozsnyai Auditee
3304862017 John Phillips 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 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.