Batavia Local School District

CAP overdue — deadline was 2024-03-30 (inferred)

Audits

Findings

Total Expended

$12.55M

Latest Accepted

2026-09-04

Location: Batavia, OH

UEI: DS99VJEGL9B1 EIN: 316000730

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

National School Lunch Program
10.555

$1.39M
Covid-19 - Elementary and Secondary School Emergency Relief (esser Ii) Fund
84.425

$1.32M
Special Education-Grants to States (idea, Part B)
84.027

$1.12M
COVID-19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND
84.425

$962,716
Title I Grants to Local Educational Agencies
84.010

$704,848
Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Esser) Fund
84.425

$657,642
SPECIAL EDUCATION-GRANTS TO STATES (IDEA, PART B)
84.027

$611,416
NATIONAL SCHOOL LUNCH PROGRAM
10.555

$547,369
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010

$490,370
School Breakfast Program
10.553

$480,314
Covid-19 - Emergency Connectivity Fund (ecf) Program - Equipment
32.009

$391,500
Covid-19 - Elementary and Secondary School Emergency Relief (esser) Fund
84.425

$266,346
COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) FUND
84.425

$246,275
SCHOOL BREAKFAST PROGRAM
10.553

$206,665
Title I Grants to Local Educational Agencies - Delinquent
84.010

$180,766

Loading recommendations...

Contacts

Name	Title	Type
Clayton St Pierre	Treasurer	Auditee
Michael Ashmore	Treasurer	Auditee
Tara Weaver	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
410414	2024	2026-09-04	JULIAN AND GRUBE INC	$5.07M
364161	2023	2025-08-13	Julian & Grube INC	$3.08M
327070	2022	2024-11-01	Julian & Grube INC	$4.40M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
410414	2024	2026-09-04	1228754	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228753	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228752	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228751	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228750	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228749	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228748	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228747	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228746	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228745	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228744	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228743	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228742	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228741	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228740	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228739	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228738	2024-010	Material Weakness	Yes	P
410414	2024	2026-09-04	1228737	2024-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149849	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149848	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149847	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149846	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149845	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149844	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149843	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149842	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149841	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149840	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149839	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149838	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149837	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149836	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149835	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149834	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149833	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	1149832	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573407	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573406	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573405	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573404	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573403	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573402	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573401	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573400	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573399	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573398	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573397	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573396	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573395	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573394	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573393	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573392	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573391	2023-010	Material Weakness	Yes	P
364161	2023	2025-08-13	573390	2023-010	Material Weakness	Yes	P
327070	2022	2024-11-01	1080955	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080954	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080953	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080952	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080951	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080950	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080949	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080948	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080947	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080946	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080945	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080944	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080943	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080942	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080941	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080940	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080939	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080938	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080937	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080936	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	1080935	2022-010	Material Weakness	-	ABFIN
327070	2022	2024-11-01	504513	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504512	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504511	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504510	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504509	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504508	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504507	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504506	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504505	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504504	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504503	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504502	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504501	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504500	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504499	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504498	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504497	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504496	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504495	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504494	2022-011	Material Weakness	-	P
327070	2022	2024-11-01	504493	2022-010	Material Weakness	-	ABFIN