FAC Explorer

Audit 385422

FY End
2025-06-30
Total Expended
$2.21M
Findings
0
Programs
17
Organization: Maumee City School District (OH)
Year: 2025 Accepted: 2026-02-04
Auditor: JULIAN & GRUBE INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B) $560,063 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $492,866 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $392,151 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $126,618 Yes 0
84.425 COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND $89,433 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - SUPPLEMENTAL SCHOOL IMPROVEMENT NON-COMPETITIVE GRANT $80,089 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS $78,567 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $66,674 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION $54,349 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - SCHOOL SAFETY ROUND #3 $32,742 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - EXPANDING OPPORTUNITIES FOR EACH CHILD NON-COMPETITIVE GRANT $30,145 Yes 0
84.173 SPECIAL EDUCATION-PRESCHOOL GRANTS (IDEA PRESHOOL) $12,861 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM - STRONGER CONNECTION GRANTS $9,964 Yes 0
84.425 COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND - HOMELESS TARGETED SUPPORT GRANT $9,171 Yes 0
84.425 COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND - HOMELESS ROUND II $3,162 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS - TITLE III - LANGUAGE INSTRUCTION FOR ENGLISH LEARNERS $1,727 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - SCHOOL SAFETY ROUND #4 $1,332 Yes 0

Contacts

Name Title Type
TJ1FJJVLF8K9 Paul Brotzki Auditee
4198933200 Tara Weaver, CPA Auditor
No contacts on file

Notes to SEFA

Maumee City School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Maumee City School District assumes it expends federal monies first.
Maumee City School District reports commodities consumed on the Schedule at the entitlement value. Maumee City School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
Maumee City School District was awarded federal program allocations to be administered on their behalf by the Perrysburg Exempted Village School District and the Educational Service Center of Lake Erie West. See the Notes to the SEFA for chart/table.