FAC Explorer

Audit 41579

FY End
2022-06-30
Total Expended
$2.69M
Findings
0
Programs
13
Organization: Brooklyn City School District (OH)
Year: 2022 Accepted: 2022-12-20
Auditor: Charles E Harris & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief $776,704 Yes 0
10.555 National School Lunch Program $80,736 - 0
84.367 Improving Teacher Quality State Grants $56,719 - 0
84.027 Special Education_grants to States $44,676 - 0
84.424 Student Support and Academic Enrichment Program $43,296 - 0
10.555 National School Lunch Program -Donated Commodities $22,483 - 0
10.553 School Breakfast Program $19,844 - 0
84.365 English Language Acquisition State Grants $19,109 - 0
84.010 Title I Grants to Local Educational Agencies $10,788 - 0
84.425 Education Stabilization Fund $6,711 Yes 0
10.555 National School Lunch Program - Covid 19 $5,172 - 0
84.173 Special Education_preschool Grants $4,899 - 0
21.019 Coronavirus Relief Fund $1,800 - 0

Contacts

Name Title Type
JQP9HZVH3J25 Colleen Aholt Auditee
2164858115 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.