FAC Explorer

Audit 42987

FY End
2022-06-30
Total Expended
$3.83M
Findings
0
Programs
9
Organization: Vermilion Local School District (OH)
Year: 2022 Accepted: 2023-01-31
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.95M Yes 0
10.553 School Breakfast Program $190,683 Yes 0
84.027 Special Education_grants to States $86,602 - 0
84.367 Improving Teacher Quality State Grants $57,133 - 0
10.555 National School Lunch Program $28,739 Yes 0
84.424 Student Support and Academic Enrichment Program $23,790 - 0
84.010 Title I Grants to Local Educational Agencies $17,273 - 0
84.173 Special Education_preschool Grants $12,864 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
LBP4JG3BR2D3 Justin Klingshirn Auditee
4402041700 Kyle Dougherty 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.