FAC Explorer

Audit 28677

FY End
2022-06-30
Total Expended
$5.92M
Findings
0
Programs
11
Organization: Hudson City School District (OH)
Year: 2022 Accepted: 2023-01-02
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.97M Yes 0
84.425 Education Stabilization Fund $1.39M - 0
84.048 Career and Technical Education -- Basic Grants to States $287,238 - 0
10.553 School Breakfast Program $284,392 Yes 0
84.010 Title I Grants to Local Educational Agencies $147,410 - 0
10.555 National School Lunch Program-Donated Commodities $117,426 Yes 0
84.367 Improving Teacher Quality State Grants $66,974 - 0
84.027 Special Education_grants to States $25,129 - 0
84.424 Student Support and Academic Enrichment Program $23,053 - 0
84.173 Special Education_preschool Grants $17,877 - 0
84.365 English Language Acquisition State Grants $3,539 - 0

Contacts

Name Title Type
JP5AJ9JZCJA5 Phillip Butto Auditee
3306531270 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in 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.