WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY …

WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY

SINGLE AUDIT

FOR THE YEAR ENDED JUNE 30, 2016

WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY

TABLE OF CONTENTS

TITLE

PAGE

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

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WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2016

Federal Grantor/ Pass Through Grantor Program Title/Cluster Title

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

Non-Cash Assistance (Food Distribution) National School Lunch Program

Nutrition Cluster: National School Lunch Program

School Breakfast Program

Summer Food Service Program for Children

Total Nutrition Cluster

Total U.S. Department of Agriculture

U.S. DEPARTMENT OF EDUCATION

Passed Through Ohio Department of Education: Title I Grants to Local Educational Agencies

Special Education Cluster: Special Education - Grants to States

Special Education - Preschool Grant

Total Special Education Cluster

Career and Technical Education - Basic Grants to States

English Language Acquisition State Grants

Improving Teacher Quality State Grants

Total U.S. Department of Education

U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Passed Through Ohio Department of Jobs and Family Service:

Refugee and Entrant Assistance - Discretionary Grants

Total Expenditures of Federal Awards

The accompanying notes to this schedule are an integral part of this schedule.

Federal CFDA Number

Pass Through Entity Identifying

Number

Total Federal Expenditures

10.555

10.555 10.553 10.559

N/A

$ 369,016

N/A

2,175,894

N/A

778,111

N/A

50,587

3,373,608

3,373,608

84.010

N/A

84.027

N/A

84.173

N/A

84.048

N/A

84.365

N/A

84.367

N/A

1,823,514

2,557,428 29,690

2,587,118 63,112

257,141 262,414 4,993,299

93.576

N/A

19,966

$ 8,386,873

1

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