Ohio Auditor
SYLVANIA CITY SCHOOL DISTRICT
LUCAS COUNTY
SINGLE AUDIT
FOR THE FISCAL YEAR ENDED JUNE 30, 2017
SYLVANIA CITY SCHOOL DISTRICT
LUCAS COUNTY
TABLE OF CONTENTS
TITLE
PAGE
Prepared by Management:
Schedule of Expenditures of Federal Awards ........................................................................................... 1
Notes to the Schedule of Expenditures of Federal Awards....................................................................... 2
Independent Auditor¡¯s Report on Internal Control Over
Financial Reporting and on Compliance and Other Matters
Required by Government Auditing Standards ........................................................................................... 3
Independent Auditor¡¯s Report on Compliance with Requirements
Applicable to the Major Federal Program and on Internal Control
Over Compliance Required by the Uniform Guidance............................................................................... 5
Schedule of Findings..................................................................................................................................... 9
Summary Schedule of Prior Audit Findings (Prepared by Management) ................................................... 10
This page intentionally left blank.
SYLVANIA CITY SCHOOL DISTRICT
LUCAS COUNTY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE FISCAL YEAR ENDED JUNE 30, 2017
FEDERAL GRANTOR
Pass Through Grantor
Program / Cluster Title
Federal
CFDA
Number
Pass Through
Entity Identifying
Number
Passed
Through to
Subrecipients
Total Federal
Expenditures
U.S. DEPARTMENT OF AGRICULTURE
Passed Through Ohio Department of Education
Child Nutrition Cluster:
School Breakfast Program
National School Lunch Program
Cash Assistance
Non-Cash Assistance (Food Distribution)
Total National School Lunch Program
10.553
$128,591
10.555
665,872
79,948
745,820
Total Child Nutrition Cluster
874,411
Total U.S. Department of Agriculture
874,411
U.S. DEPARTMENT OF EDUCATION
Passed Through Ohio Department of Education
Adult Education - Basic Grants to States
84.002
87,602
Title I Grants to Local Educational Agencies
84.010
890,895
Career and Technical Education - Basic Grants to States
84.048
132,567
Special Education Cluster:
Special Education_Grants to States
Special Education_Preschool Grants
Total Special Education Cluster
84.027
84.173
2,107,763
35,927
2,143,690
English Language Acquistion State Grants
84.365
41,210
Supporting Effective Instruction State Grants
84.367
192,636
3,488,600
Total U.S. Department of Education
Total Expenditures of Federal Awards
$4,363,011
The accompanying notes are an integral part of this schedule.
1
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