Audit 383009

FY End
2025-06-30
Total Expended
$2.95M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $1.91M Yes 0
84.011 MIGRANT EDUCATION_STATE GRANT PROGRAM $561,157 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $205,871 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $142,448 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $44,370 Yes 0
84.144 MIGRANT EDUCATION_COORDINATION PROGRAM $26,417 Yes 0
84.425 EDUCATION STABILIZATION FUND $4,177 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $29 Yes 0

Contacts

Name Title Type
SLCUKB7EAKW5 Abby Lorenzen Auditee
5674444806 Brian Mosier Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Northwest Ohio Educational Service Center (the ESC) under programs of the federal government for the year ended June 30, 2025. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the ESC, it is not intended to and does not present the financial position or changes in net position of the ESC.
Federal regulations require schools to obligate certain federal awards by June 30. However, with the Ohio Department of Education’s consent, schools can transfer unobligated amounts to the subsequent fiscal year’s program. The ESC transferred the following amounts from 2025 to 2026 programs: See notes to the SEFA for table