Audit 380163

FY End
2025-06-30
Total Expended
$2.28M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $131,601 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $118,544 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $107,421 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $88,352 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $33,274 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $19,600 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $17,010 Yes 0

Contacts

Name Title Type
LNLHECFJKD54 James Carman Auditee
3304928136 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Stark County Educational Service Center has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.