Audit 380002

FY End
2025-06-30
Total Expended
$2.69M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

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Contacts

Name Title Type
RP22JJR74MM2 Joshua Wasson Auditee
9375939060 Adam Lesch Auditor
No contacts on file

Notes to SEFA

Bellefontaine City School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Bellefontaine City School District assumes it expends federal monies first.
Bellefontaine City School District reports commodities consumed on the Schedule at the entitlement value. Bellefontaine City School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
Bellefontaine City School District was awarded federal program allocations to be administered on their behalf by Montgomery County Educational Service Center. For fiscal year 2025, Bellefontaine City School District’s allocations were as follows: English Language Acquisition State Grants (ALN 84.365A) $7,066