Audit 394961

FY End
2025-06-30
Total Expended
$2.60M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.72M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $326,106 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $173,682 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $161,915 Yes 0
84.425 EDUCATION STABILIZATION FUND $130,057 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $41,834 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $20,000 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $10,767 Yes 0

Contacts

Name Title Type
G1U1NPZEXCE9 Jennifer Hedrick Auditee
4194472927 Jonathan Lawless, Cfe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of North Central Ohio Educational Service Center, Seneca County, Ohio (the ESC) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented 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 Ohio Department of Education and Workforce’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 the Notes to the SEFA for chart/table.