Audit 290675

FY End
2023-06-30
Total Expended
$4.01M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-02-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.44M Yes 0
84.027 Special Education_grants to States $134,920 - 0
84.365 English Language Acquisition State Grants $97,755 - 0
10.558 Child and Adult Care Food Program $87,979 - 0
84.010 Title I Grants to Local Educational Agencies $75,705 - 0
84.173 Special Education_preschool Grants $30,046 - 0
10.555 National School Lunch Program $17,732 - 0

Contacts

Name Title Type
LNLHECFJKD54 James Carman Auditee
3304928136 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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: Stark County Educational Service Center has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. 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
Title: INDIRECT COST RATE 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: Stark County Educational Service Center has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Stark County Educational Service Center has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.