FAC Explorer

Audit 25785

FY End
2022-06-30
Total Expended
$3.35M
Findings
0
Programs
10
Organization: Solon City School District (OH)
Year: 2022 Accepted: 2022-12-26
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $897,643 - 0
10.555 National School Lunch Program $119,456 Yes 0
84.367 Improving Teacher Quality State Grants $84,242 - 0
84.365 English Language Acquisition State Grants $21,669 - 0
84.173 Special Education_preschool Grants $18,205 - 0
84.010 Title I Grants to Local Educational Agencies $3,836 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $2,829 Yes 0
84.424 Student Support and Academic Enrichment Program $2,408 - 0
84.425 Education Stabilization Fund $1,899 - 0
21.019 Coronavirus Relief Fund $242 - 0

Contacts

Name Title Type
GNBFLK6KB2Y5 Tim Pickana Auditee
4403496207 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.