FAC Explorer

Audit 381581

FY End
2025-06-30
Total Expended
$6.93M
Findings
0
Programs
9
Organization: Huber Heights City School District (OH)
Year: 2025 Accepted: 2026-01-14
Auditor: ZUPKA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.80M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.58M Yes 0
84.425 EDUCATION STABILIZATION FUND $500,466 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $467,358 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $268,696 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $136,000 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $117,448 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $103,594 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $40,869 Yes 0

Contacts

Name Title Type
GQ2TS1BUM2Z8 Bryan Janson Auditee
9372376300 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.
The District has elected not to use the 10 percent de minims indirect cost rate allowed under the Uniform Guidance.