FAC Explorer

Audit 45217

FY End
2022-06-30
Total Expended
$4.95M
Findings
0
Programs
11
Organization: Madison Local School District (OH)
Year: 2022 Accepted: 2023-01-22
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.32M Yes 0
84.027 Special Education_grants to States $605,285 - 0
84.010 Title I Grants to Local Educational Agencies $450,607 - 0
10.553 School Breakfast Program $443,079 Yes 0
10.555 National School Lunch Program $76,002 Yes 0
84.367 Improving Teacher Quality State Grants $75,780 - 0
84.173 Special Education_preschool Grants $22,399 - 0
84.424 Student Support and Academic Enrichment Program $21,055 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.323 Special Education - State Personnel Development $2,086 - 0
21.019 Coronavirus Relief Fund $1,729 - 0

Contacts

Name Title Type
Q8BWJEVMH3B4 Sarah Palm Auditee
4404282166 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.