FAC Explorer

Audit 396014

FY End
2025-06-30
Total Expended
$1.10M
Findings
0
Programs
8
Organization: Sullivant Avenue Community School (OH)
Year: 2025 Accepted: 2026-03-30
Auditor: ZUPKA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $397,901 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $259,477 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $164,543 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $125,176 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $73,605 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $35,459 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $26,207 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $18,533 Yes 0

Contacts

Name Title Type
TAKBE1XU2Y55 Dan Lamb Auditee
6148378945 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.
Sullivant Avenue Community School has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.