FAC Explorer

Audit 396015

FY End
2025-06-30
Total Expended
$2.19M
Findings
0
Programs
9
Organization: Great Western Academy (OH)
Year: 2025 Accepted: 2026-03-30
Auditor: ZUPKA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $694,344 Yes 0
84.425 EDUCATION STABILIZATION FUND $617,483 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $358,269 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $171,274 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $165,167 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $74,567 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $62,846 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $45,139 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $560 Yes 0

Contacts

Name Title Type
Y61JGK5LM8W7 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.
The Great Western Academy has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.