Audit 306696

FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
7
Organization: Kirtland Local School District (OH)
Year: 2022 Accepted: 2024-05-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $349,464 Yes 0
84.027 Special Education_grants to States $319,812 Yes 0
10.555 National School Lunch Program $267,870 - 0
84.010 Title I Grants to Local Educational Agencies $129,493 - 0
32.009 Emergency Connectivity Fund Program $95,040 - 0
84.173 Special Education_preschool Grants $4,234 Yes 0
84.367 Improving Teacher Quality State Grants $899 - 0

Contacts

Name Title Type
EXMBP9Y73U11 Ryan Pendleton Auditee
4402563360 Andrea Cardina Auditor
No contacts on file

Notes to SEFA

Title: Note D- Transfers Between Program Years 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 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 District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal regulations require schools to obligate certain federal awards by June 30. However, with DEW’s consent, schools can transfer unobligated amounts to the subsequent fiscal year’s program. The District transferred the following amounts from 2021 to 2022 programs: