SYLVANIA CITY SCHOOL DISTRICT LUCAS COUNTY SINGLE AUDIT FOR THE YEAR ...
SYLVANIA CITY SCHOOL DISTRICT
LUCAS COUNTY
SINGLE AUDIT
FOR THE YEAR ENDED JUNE 30, 1999
TABLE OF CONTENTS
TITLE
PAGE
Schedule of Federal Awards Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Notes to the Schedule of Federal Awards Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Report of Independent Accountants on Compliance and on
Internal Control Required by Government Auditing Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Report of Independent Accountants on Compliance with Requirements
Applicable to the Major Federal Program and Internal Control Over
Compliance in Accordance with OMB Circular A-133 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Schedule of Findings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Sylvania City School District
This Page Intentionally Left Blank
Sylvania City School District
SCHEDULE OF FEDERAL AWARDS EXPENDITURES
FOR THE YEAR ENDED JUNE 30, 1999
FEDERAL GRANTOR
Pass-Through Grantor
Program Title
UNITED STATES DEPARTMENT OF AGRICULTURE
Passed Through State Department of Education:
Child Nutrition Cluster
Food Distribution Program
National School Breakfast
National School Lunch
Pass Through
Entity
Number
Federal
CFDA
Number
4487505-PU98
4487505-PU99
4487503-PU98
4487503-PU99
4487504-PU98
4487504-PU99
10.550
10.553
10.555
Total Department of Agriculture - Child Nutrition Cluster
Federal
Receipts
$0
2,045
10,720
8,653
43,512
15,659
77,909
158,498
Federal
Non-Cash
Receipts
$64,425
64,425
Federal
Disbursements
$0
2,045
10,720
8,653
43,512
15,659
77,909
158,498
Federal
Non-Cash
Disbursements
$45,214
45,214
UNITED STATES DEPARTMENT OF EDUCATION
Passed Through Ohio Department of Education:
Adult Education - State Grant Program
44875AB-S199
44875AB-S198
84.002
Total Adult Education
Special Education Cluster
Special Education Grants to States:
Title VI-B
84.027
61,125
354,684
415,809
5,698
371,609
377,307
44875PG-S199
44875PG-S198
84.173
10,039
24,206
34,245
450,054
20,604
20,604
397,911
Total Special Education Preschool Grant
Total Special Education Cluster
Vocational Education-Basic Grants to States
36,986
36,986
14,828
51,814
448756B-SF98P
448756B-SF99P
Total Title VI-B
Special Education Preschool Grant
36,986
4487520-C199
4487520-C198
84.048
51,609
8,732
60,341
35,154
4,296
39,450
44875C1-S1-99
44875C1-S1-98
84.010
154,313
93,207
247,520
233,258
66,037
299,295
Emergency Immigrant Assistance Subsidy
44875E1-S1-99
84.162
6,365
Drug Free Schools Grant
44875DR-S199
44875DR-S198
84.186
12,445
6,675
19,120
30,880
19,655
50,535
44875G2-S400
44875G2-S699
84.276
3,000
40,000
43,000
1,521
8,686
10,207
Eisenhower Professional Development
44875MS-S199
84.281
24,133
20,272
Innovative Education Program Strategy
44875C2-S199
44875C2-S198
84.298
Total Innovative Education Program Strategy
Total Department of Education
27,321
2,239
29,560
917,079
25,124
15,534
40,658
910,142
TOTAL FEDERAL FINANCIAL ASSISTANCE
$1,075,577
Total Vocational Education-Basic
Grants to Local Educational Agencies
Title I
Total Title I
Total Drug Free Schools Grant
Goals 2000
Total Goals 2000
$64,425
$1,068,640
$45,214
The accompanying notes are an integral part of this schedule.
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Sylvania City School District
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