FAC Explorer

Audit 34323

FY End
2022-06-30
Total Expended
$2.24M
Findings
0
Programs
8
Organization: Champion Local School District (OH)
Year: 2022 Accepted: 2023-01-03
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $479,529 Yes 0
10.553 School Breakfast Program $209,395 - 0
84.010 Title I Grants to Local Educational Agencies $199,200 - 0
84.367 Improving Teacher Quality State Grants $36,514 - 0
84.027 Special Education_grants to States $21,071 - 0
10.555 National School Lunch Program $17,740 - 0
84.424 Student Support and Academic Enrichment Program $15,110 - 0
84.173 Special Education_preschool Grants $6,319 - 0

Contacts

Name Title Type
S95QAG8JF2E5 Laurena Rouan Auditee
3308472330 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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 auditee did not use the de minimis cost rate.