COLUMBUS CITY SCHOOL DISTRICT FRANKLIN COUNTY …

COLUMBUS CITY SCHOOL DISTRICT FRANKLIN COUNTY

SINGLE AUDIT

FOR THE YEAR ENDED JUNE 30, 2015

COLUMBUS CITY SCHOOL DISTRICT FRANKLIN COUNTY

TITLE

TABLE OF CONTENTS

PAGE

Schedule of Federal Awards Receipts and Expenditures............................................................................. 1

Notes to the Schedule of Federal Awards Receipts and Expenditures ........................................................ 3

Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Required by Government Auditing Standards ..................................... 5

Independent Auditor's Report on Compliance with Requirements Applicable to Each Major Federal Program and Internal Control over Compliance in Accordance With OMB Circular A-133............................................................................................................................ 7

Schedule of Findings ................................................................................................................................. 11

Schedule of Prior Audit Findings and Questioned Costs ............................................................................ 19

Corrective Action Plan................................................................................................................................. 20

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COLUMBUS CITY SCHOOL DISTRICT FRANKLIN COUNTY

SCHEDULE OF FEDERAL AWARDS RECEIPTS AND EXPENDITURES FOR THE YEAR ENDED JUNE 30, 2015

Federal Grantor/ Pass Through Grantor Program Title

U.S. DEPARTMENT OF AGRICULTURE Passed Through Ohio Department of Education: Nutrition Cluster:

Non-Cash Assistance (Food Donation): National School Lunch Program

Cash Assistance: School Breakfast Program National School Lunch Program Total Nutrition Cluster

National School Lunch Program Equipment Grant

Non-Cash Assistance (Food Donation): Fresh Fruit and Vegetable Program

Total Non-Cash Assistance (Food Donation)

TOTAL U.S. DEPARTMENT OF AGRICULTURE:

U.S. DEPARTMENT OF EDUCATION Fund for the Improvement of Education

Total Fund for the Improvement of Education

Federal Family Education Loans (FFEL) Program

Total Direct Funding:

Passed Through Ohio Department of Education: Special Education Cluster:

Special Education Grants to States

Total Special Education Grants to States

Special Education - Preschool Grant

Total Special Education- Preschool Grant

Total Special Education Cluster:

Adult Education: State Grant Program

Total Adult Education: State Grant Program

Title I - Grants to Local Educational Agencies

Total Title I - Grants to Local Educational Agencies

Grant Award Year

Federal CFDA Number

Receipts

2015 2015 2015 2015 2015

2013X 2012 2015

2015 2014 2015 2014

2015 2014 2015 2014 2013

10.555 $ 1,769,419

10.553 10.555

8,220,536 20,801,926 30,791,881

10.579

-

10.582

24,227 24,227

30,816,108

84.215X 84.215L

84.032G

35,156 8,466

43,622

1,116,813

1,160,435

84.027 84.027

84.173 84.173

84.002 84.002

84.010 84.010 84.010

9,515,517 2,440,406 11,955,923

155,199 58,102

213,301

12,169,224

497,616 144,981 642,597

25,195,443 8,749,616 30,604

33,975,663

Disbursements

$

1,769,419

8,220,536 20,801,926 30,791,881

7,000

27,408 27,408

30,826,289

24,514 2,211

26,725

1,116,813

1,143,538

10,464,600 1,435,785

11,900,385

177,852 40,149

218,001

12,118,386

506,780 39,132

545,912

27,939,062 6,206,578 13,654

34,159,294

1

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