FAC Explorer

Audit 44933

FY End
2022-06-30
Total Expended
$2.79M
Findings
0
Programs
10
Organization: Sandy Valley Local School District (OH)
Year: 2022 Accepted: 2023-02-13
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $465,790 - 0
10.553 School Breakfast Program $464,207 Yes 0
84.010 Title I Grants to Local Educational Agencies $403,262 - 0
84.027 Special Education_grants to States $374,960 - 0
84.287 Twenty-First Century Community Learning Centers $226,250 - 0
84.367 Improving Teacher Quality State Grants $42,099 - 0
10.555 National School Lunch Program $26,307 Yes 0
84.424 Student Support and Academic Enrichment Program $20,849 - 0
21.019 Coronavirus Relief Fund $15,102 - 0
84.173 Special Education_preschool Grants $4,882 - 0

Contacts

Name Title Type
MLQDWPGWDKE1 Tricia Schreffler Auditee
3308663339 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.