FAC Explorer

Audit 56869

FY End
2022-06-30
Total Expended
$2.16M
Findings
0
Programs
12
Organization: Educational Service Center of the Western Reserve (OH)
Year: 2022 Accepted: 2023-03-23
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.297 Teenage Pregnancy Prevention Program $108,801 - 0
84.365 English Language Acquisition State Grants $98,104 - 0
84.425 Education Stabilization Fund $82,165 - 0
84.027 Special Education_grants to States $27,842 Yes 0
84.173 Special Education_preschool Grants $27,091 Yes 0
84.358 Rural Education $25,675 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $24,833 - 0
84.367 Improving Teacher Quality State Grants $7,982 - 0
84.010 Title I Grants to Local Educational Agencies $7,340 - 0
84.323 Special Education - State Personnel Development $3,896 - 0
21.019 Coronavirus Relief Fund $2,809 - 0
45.310 Grants to States $1,537 - 0

Contacts

Name Title Type
E2FPD8V9D1B5 Greg Slemons Auditee
4403502563 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.