FAC Explorer

Audit 55218

FY End
2022-06-30
Total Expended
$1.14M
Findings
0
Programs
11
Organization: Sullivant Avenue Community School (OH)
Year: 2022 Accepted: 2023-03-14
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $312,256 Yes 0
84.425 Education Stabilization Fund $125,047 Yes 0
84.027 Special Education_grants to States $101,836 - 0
10.553 School Breakfast Program $62,066 - 0
32.009 Emergency Connectivity Fund Program $59,572 - 0
10.555 National School Lunch Program $16,861 - 0
84.424 Student Support and Academic Enrichment Program $15,564 - 0
84.365 English Language Acquisition State Grants $12,758 - 0
84.367 Improving Teacher Quality State Grants $7,488 - 0
21.019 Coronavirus Relief Fund $1,698 - 0
10.649 Pandemic Ebt Administrative Costs $408 - 0

Contacts

Name Title Type
TAKBE1XU2Y55 Dan Lamb Auditee
6148378945 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.