FAC Explorer

Audit 29308

FY End
2022-06-30
Total Expended
$2.17M
Findings
0
Programs
11
Organization: Richmond Heights Local School District (OH)
Year: 2022 Accepted: 2023-01-31
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $131,198 - 0
84.287 Twenty-First Century Community Learning Centers $103,329 - 0
84.367 Improving Teacher Quality State Grants $46,480 - 0
10.555 National School Lunch Program $42,894 - 0
84.010 Title I Grants to Local Educational Agencies $24,459 - 0
84.424 Student Support and Academic Enrichment Program $14,545 - 0
84.173 Special Education_preschool Grants $7,765 - 0
21.019 Coronavirus Relief Fund $7,099 - 0
84.027 Special Education_grants to States $1,723 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.425 Education Stabilization Fund $12 Yes 0

Contacts

Name Title Type
K6NPHY8YAQK3 Cooper Martin Auditee
2166920086 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.