Audit 294657

FY End
2023-06-30
Total Expended
$2.66M
Findings
0
Programs
17
Year: 2023 Accepted: 2024-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States (idea, Part B) - Individuals with Disabilities Education Act $975,250 - 0
84.425 Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Esser) Fund - Extended Learning and Recovery $515,463 Yes 0
84.425 Covid-19 - Governor's Emergency Education Relief Fund (geer) $236,905 Yes 0
84.010 Title I Grants to Local Educational Agencies - Delinquent $101,508 - 0
84.425 Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Esser) Fund - Family & Community Partner Liaisons $86,254 Yes 0
84.173 Special Education_preschool Grants (idea Preschool) - Early Liarning - Discretionary $81,220 - 0
84.425 Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Eser) Fund - Homeless Round I $72,345 Yes 0
84.027 Special Education_grants to States (idea, Part B) - Early Literacy Ssip $71,495 - 0
84.365 English Language Acquisition State Grants - Title II - Language Instruction for English Learners $57,599 - 0
84.027 Special Education_grants to States (idea, Part B) - Parent Mentor Project Supplemental $43,821 - 0
84.010 Title I Grants to Local Educational Agencies - Priority School Supports $37,035 - 0
84.425 Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Esser) Fund - Literacy: Escs to Support Structured Literacy $30,196 Yes 0
84.173 Special Education_preschool Grants (idea Preschool) $28,391 - 0
84.173 Special Education_preschool Grants (idea Preschool) - Early Learning Ssip (elsr) $22,687 - 0
84.425 Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Eser) Fund - Homeless Round II $22,543 Yes 0
84.425 Covid-19 - Elementary and Secondary School Emergency Relief (esser) Fund - Extended Learning and Recovery $21,317 Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds - School Safety Round #3 $18,608 - 0

Contacts

Name Title Type
F5CAH3QAKZ97 Angela Dotson Auditee
4403245777 Nick Chisek, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 – PASS THROUGH FUNDS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Educational Service Center of Lorain County under programs of the federal government for the fiscal year ended June 30, 2023 and is prepared in accordance with the cash basis of accounting. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Educational Service Center of Lorain County, it is not intended to and does not present the financial position or changes in net position of the Educational Service Center of Lorain County. Such expenditures are recognized following cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be limited to as to reimbursement. De Minimis Rate Used: N Rate Explanation: CFR Section 200.414 of the Uniform Guidance allows a non-federal entity that has never received a negotiated indirect cost rate to charge a de minimis rate of 10% of modified total direct costs to indirect costs. The Educational Service Center of Lorain County has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Educational Service Center of Lorain County was awarded federal program allocations to be administered on behalf of its member School District’s. Amounts spent in the current year include unspent allocations from the prior year. For fiscal year 2023, the Educational Service Center of Lorain County’s allocations from member School District’s was as follows: Title I Grants to Local Educational Agencies - Delinquent - 84.010A - Keystone Local School District - $46,722; Special Education - Preschool Grants (IDEA, Preschool) - 84.173A - Clearview Local School District - $3,714; Special Education - Preschool Grants (IDEA, Preschool) - 84.173A - Firelands Local School District - $8,817; Special Education - Preschool Grants (IDEA, Preschool) - 84.173A - Keystone Local School District - $5,506; Special Education - Preschool Grants (IDEA, Preschool) - 84.173A - Wellington Exempted Village School District - $10,354; Title III - English Language Acquisition State Grants - 84.365A - Amherst Exempted Village School District - $2,822; Title III - English Language Acquisition State Grants - 84.365A - Avon Lake City School District - $6,474; Title III - English Language Acquisition State Grants - 84.365A - Clearview Local School District - $5,312; Title III - English Language Acquisition State Grants - 84.365A - Edison Local School District - $1,992; Title III - English Language Acquisition State Grants - 84.365A - Huron City School District - $332; Title III - English Language Acquisition State Grants - 84.365A - Midview Local School District - $1,660; Title III - English Language Acquisition State Grants - 84.365A - New London Local School District - $332; Title III - English Language Acquisition State Grants - 84.365A - North Ridgeville Local School District - $3,818; Title III - English Language Acquisition State Grants - 84.365A - Oberlin City School District - $3,486; Title III - English Language Acquisition State Grants - 84.365A - Perkins Local School District - $1,162; Title III - English Language Acquisition State Grants - 84.365A - Sheffield‐Sheffield Lake City School District - $5,312; Title III - English Language Acquisition State Grants - 84.365A - South Central Local School District - $664; Title III - English Language Acquisition State Grants - 84.365A - Wellington Exempted Village School District - $166