FAC Explorer

Audit 381281

FY End
2025-06-30
Total Expended
$2.82M
Findings
0
Programs
13
Organization: Dover City School District (OH)
Year: 2025 Accepted: 2026-01-13
Auditor: JULIAN & GRUBE INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $570,511 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES (IDEA, PART B) $556,590 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $306,283 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $211,236 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $200,000 Yes 0
84.425 COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEFT (ARP ESSER) FUND $156,945 Yes 0
84.371 COMPREHENSIVE LITERACY STATE DEVELOPMENT $152,328 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION $96,317 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS $68,163 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM - STRONGER CONNECTIONS GRANT $66,488 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS - TITLE III - LANGUAGE INSTRUCTION FOR ENGLISH LEARNERS $56,076 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $24,422 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS (IDEA PRESCHOOL) $13,677 Yes 0

Contacts

Name Title Type
FFKEA1VL33L4 Kathryn Brugger Auditee
3303647106 Adam Lesch Auditor
No contacts on file

Notes to SEFA

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