FAC Explorer

Audit 379972

FY End
2025-06-30
Total Expended
$1.43M
Findings
0
Programs
10
Organization: Wellsville Local School District (OH)
Year: 2025 Accepted: 2026-01-07
Auditor: JULIAN AND GRUBE INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $339,703 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $336,331 Yes 0
84.425 COVID-19-ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND - ARP ESSER $198,800 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES (IDEA, PART B) $183,977 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $102,000 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS $45,433 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM-FOOD DONATION $33,145 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $29,807 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS (IDEA, PRESCHOOL) $2,956 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES-NONCOMPETITIVE, SUPPLEMENTAL SCHOOL IMPROVEMENT $1,130 Yes 0

Contacts

Name Title Type
QAE2XKVPCM92 Maia Amato Auditee
3305322643 Adam Lesch Auditor
No contacts on file

Notes to SEFA

Wellsville Local School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Wellsville Local School District assumes it expends federal monies first.
Wellsville Local School District reports commodities consumed on the Schedule at the entitlement value. Wellsville Local School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
Wellsville Local School District was awarded federal program allocations to be administered on their behalf by the Columbiana County Educational Service Center. For fiscal year 2025, Wellsville Local School District’s allocation was as follows: Special Education_Preschool Grants (IDEA Preschool) (ALN 84.173A) $2,956.