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

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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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