Audit 379744

FY End
2025-06-30
Total Expended
$1.21M
Findings
0
Programs
8
Organization: Northmor Local School District (OH)
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
EN78KB2MK8C3 Gina Deppert Auditee
4199468861 Tara Weaver, CPA Auditor
No contacts on file

Notes to SEFA

Northmor Local School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Northmor Local School District assumes it expends federal monies first.
Northmor Local School District reports commodities consumed on the Schedule at the entitlement value. Northmor Local School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
Federal regulations require schools to obligate certain federal awards by June 30. However, with the Ohio Department of Education and Workforce’s consent, school districts can transfer certain, unobligated amounts to the subsequent program/fiscal year or a similar program. See the Notes to the SEFA for chart/table