Audit 381564

FY End
2025-06-30
Total Expended
$4.63M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
HYVDRJDHLU24 William Wade Auditee
4409745222 Andrea Cardina Auditor
No contacts on file

Notes to SEFA

The Mentor Exempted Village School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the Mentor Exempted Village School District assumes it expends federal monies first.
The Mentor Exempted Village School District reports commodities consumed on the Schedule at the entitlement value. The Mentor Exempted Village School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities
Federal regulations require schools to obligate certain federal awards by June 30. However, with DEW’s consent, schools can transfer unobligated amounts to the subsequent fiscal year’s program. The Mentor Exempted Village School District transferred the following amounts from 2025 to 2026 programs: