FAC Explorer

Audit 33670

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
12
Organization: Steam Academy of Warrensville Heights (OH)
Year: 2022 Accepted: 2023-01-01
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esser- Education Stabilization Fund- Covid-19 $373,973 Yes 0
84.425 Arp Esser- Education Stabilization Fund- Covid-19 $245,772 Yes 0
84.010 Title I $218,961 - 0
84.027 Special Education_grants to States (idea, Part B) $50,339 - 0
10.555 National School Lunch Program $48,950 - 0
10.553 School Breakfast Program $22,926 - 0
84.424 Title IV-A Student Support and Academic Enrichment $13,753 - 0
84.027 Special Education_grants to States (arp Idea) $12,626 - 0
10.555 National School Lunch Program (covid-19) $11,738 - 0
84.367 Title II-A Improving Teacher Quality $10,303 - 0
21.019 Crf-Broadband Connectivity-Covid-19 $8,765 - 0
32.009 Emergency Connectivity Fund-Covid-19 $7,152 - 0

Contacts

Name Title Type
KSZHHMN9DGF3 Dave Massa Auditee
3305150572 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 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 auditee did not use the de minimis cost rate.