FAC Explorer

Audit 380515

FY End
2025-06-30
Total Expended
$14.23M
Findings
0
Programs
14
Organization: Westerville City School District (OH)
Year: 2025 Accepted: 2026-01-09
Auditor: JULIAN AND GRUBE INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.20M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES (IDEA, PART B) $2.77M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.43M Yes 0
84.425 COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND $1.65M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $979,220 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION $524,029 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS $440,292 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $232,831 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $199,642 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM - STRONGER CONNECTIONS GRANT $70,885 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS (IDEA PRESCHOOL) $66,657 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $56,629 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - Title I NON-COMPETITIVE, SUPPLEMENTAL SCHOOL IMPROVEMENT $39,215 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS - TITLE III IMMIGRANT $9,000 Yes 0

Contacts

Name Title Type
QANGNAAMKYF2 Nicole Marshall Auditee
6147975768 Adam Lesch Auditor
No contacts on file

Notes to SEFA

Westerville City School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Westerville City School District assumes it expends federal monies first.
Westerville City School District reports commodities consumed on the Schedule at the entitlement value. Westerville City School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.