FAC Explorer

Audit 31691

FY End
2022-06-30
Total Expended
$2.37M
Findings
0
Programs
8
Organization: Brookfield Local School District (OH)
Year: 2022 Accepted: 2023-01-18
Auditor: John Phillips

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $354,270 - 0
10.553 School Breakfast Program $284,426 - 0
84.367 Improving Teacher Quality State Grants $44,264 - 0
10.555 National School Lunch Program $43,091 - 0
84.424 Student Support and Academic Enrichment Program $23,090 - 0
84.425 Education Stabilization Fund $6,204 Yes 0
84.027 Special Education_grants to States $3,000 - 0
84.173 Special Education_preschool Grants $2,115 - 0

Contacts

Name Title Type
MT5CGVPKHMJ5 Jordan Weber Auditee
3304484930 John Phillips 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 arerecognized following the cost principles contained in Uniform Guidance wherein certain types ofexpenditures 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.