FAC Explorer

Audit 395251

FY End
2025-06-30
Total Expended
$1.70M
Findings
0
Programs
14
Organization: Rossford Exempted Village School District (OH)
Year: 2025 Accepted: 2026-03-27
Auditor: JULIAN & GRUBE INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $399,823 Yes 0
84.027 SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B) $310,459 Yes 0
84.425 COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND $275,546 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - SCHOOL SAFETY ROUND #4 $154,675 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $141,473 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $129,113 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION $53,278 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS $35,893 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $12,930 Yes 0
84.173 SPECIAL EDUCATION-PRESCHOOL GRANTS (IDEA PRESCHOOL) $3,533 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - SUPPLEMENTAL SCHOOL IMPROVEMENT $2,930 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $1,370 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - SCHOOL SAFETY ROUND #2 $1,023 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - EXPANDING OPPORUNITIES FOR EACH CHILD NON-COMPETITIVE GRANT $243 Yes 0

Contacts

Name Title Type
GSLWL3J8AEX3 Joe Corfman Auditee
4196662010 Tara Weaver, CPA Auditor
No contacts on file

Notes to SEFA

Rossford Exempted Village School District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Rossford Exempted Village School District assumes it expends federal monies first.
Rossford Exempted Village School District reports commodities consumed on the Schedule at the entitlement value. Rossford Exempted Village School District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.