FAC Explorer

Audit 26851

FY End
2022-06-30
Total Expended
$3.01M
Findings
0
Programs
11
Organization: Liberty Local 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
10.553 School Breakfast Program $143,666 - 0
10.555 National School Lunch Program $103,644 - 0
84.367 Improving Teacher Quality State Grants $82,491 - 0
84.027 Special Education_grants to States $28,292 - 0
84.424 Student Support and Academic Enrichment Program $26,991 - 0
66.040 State Clean Diesel Grant Program $20,000 - 0
84.010 Title I Grants to Local Educational Agencies $13,821 - 0
84.173 Special Education_preschool Grants $5,810 - 0
84.358 Rural Education $3,125 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.425 Education Stabilization Fund $2,235 Yes 0

Contacts

Name Title Type
J41JZ7ZXK7K3 Maureen Lloyd Auditee
3302593902 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.