Audit 379719

FY End
2025-06-30
Total Expended
$5.34M
Findings
0
Programs
18
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund $3.09M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $573,948 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $416,668 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $181,985 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $176,588 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES (IDEA, Part B) $154,810 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - School Safety Round #5 $75,247 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - Food Donation $60,589 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - Non-Competitive, Supplemental School Improvement $48,097 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - Expanding Opportunities for Each Child Non-Competitive Grant $47,121 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - School Safety Round #4 $39,618 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - Delinquent $37,824 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $35,030 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - School Safety Round #3 $32,548 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM - Stronger Connections Grant $22,806 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $16,117 Yes 0
84.358 RURAL EDUCATION $14,092 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS (IDEA, Preschool) $5,507 Yes 0

Contacts

Name Title Type
NR44KS5JXQ25 Sandi Hurd Auditee
7407534441 Nick Chisek, CPA Auditor
No contacts on file

Notes to SEFA

Nelsonville-York City School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Nelsonville-York City School District assumes it expends federal monies first.
Nelsonville-York City School District reports commodities consumed on the Schedule at the entitlement value. Nelsonville-York City School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.