FAC Explorer

Audit 380066

FY End
2025-06-30
Total Expended
$5.04M
Findings
0
Programs
22
Organization: Celina City Scholl District (OH)
Year: 2025 Accepted: 2026-01-08
Auditor: JULIAN & GRUBE INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.01M Yes 0
84.027 Special Education-Grants to States (IDEA, Part B) $712,003 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $666,883 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $436,481 Yes 0
84.425 COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund $402,001 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $125,583 Yes 0
84.048 Career and Technical Education Basic Grants to States $115,951 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION $99,714 Yes 0
84.367 Supporting Effective Instruction State Grants $91,819 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $78,788 Yes 0
10.558 Child and Adult Care Food Program (CACFP) - Child Care Food Program $59,644 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $44,486 Yes 0
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds - School Safety Round #4 $35,000 Yes 0
84.424 Student Support and Academic Enrichment Program $32,567 Yes 0
84.425 COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund - Reaching All Students $28,528 Yes 0
84.173 Special Education-Preschool Grants (IDEA Preschool) $22,924 Yes 0
84.365 English Language Acquisition State Grants - Title III - Language Instruction for English Learners $13,801 Yes 0
84.425 COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund - Homeless Round II $3,049 Yes 0
10.558 Child and Adult Care Food Program (CACFP) - Cash-in-Lieu $2,363 Yes 0
84.027 Special Education-Grants to States (IDEA, Part B) - SSIP Each Child on Track $1,800 Yes 0
84.010 Title I Grants to Local Educational Agencies - Supplemental School Improvement $997 Yes 0
84.424 Student Support and Academic Enrichment Program - Stronger Connections Grant $581 Yes 0

Contacts

Name Title Type
XBHECL1HJKL7 Michelle Mawer Auditee
4195868300 Tara Weaver, CPA Auditor
No contacts on file

Notes to SEFA

Celina City School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Celina City School District assumes it expends federal monies first.
The Celina City School District reports commodities consumed on the Schedule at the entitlement value. Celina City School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
Certain Federal programs require Celina City School District to contribute non-Federal funds (matching funds) to support the Federally-funded programs. Celina City School District has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.