Audit 396970

FY End
2025-06-30
Total Expended
$2.04M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $746,087 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $288,856 Yes 0
84.425 EDUCATION STABILIZATION FUND $209,106 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $196,284 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $180,394 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17,000 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $11,740 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $5,322 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,805 Yes 0

Contacts

Name Title Type
MBNPC1CSRKH4 David Nelson Auditee
7406351713 Denise Blair, CPA Auditor
No contacts on file

Notes to SEFA

The District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the District assumes it expends federal monies first.
The District reports commodities consumed on the Schedule at the entitlement value. The District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
The School District passes certain federal awards received from the Ohio Department of Education and Workforce (DEW) to other governments or not-for-profit agencies (subrecipients). As Note B describes, the School District reports expenditures of Federal awards to subrecipients when paid in cash. As a pass-through entity, the School District has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals
Federal regulations require schools to obligate certain federal awards by June 30. However, with DEW’s consent, schools can transfer unobligated amounts to the subsequent fiscal year’s program. The School District transferred the following amounts from 2025 to 2026 programs: Student Support and Academic Enrichment Program, AL #84.424, Amount Transferred: $7,393