PDF Westerville City School District Franklin County Single Audit ...
WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY
SINGLE AUDIT
FOR THE YEAR ENDED JUNE 30, 2013
WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY
TABLE OF CONTENTS
TITLE
PAGE
Federal Awards of Receipts and Expenditures Schedule............................................................................. 1
Notes to the Federal Awards of Receipts and Expenditures Schedule ........................................................ 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 Each Major Federal Program and on Internal Control Over Compliance in Accordance with OMB Circular A-133 ................................................................................ 5
Schedule of Findings..................................................................................................................................... 9
THIS PAGE INTENTIONALLY LEFT BLANK
WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY
FEDERAL AWARDS OF RECEIPTS AND EXPENDITURES SCHEDULE FOR THE YEAR ENDED JUNE 30, 2013 (CASH BASIS)
Federal Grantor/ Pass Through Grantor Program Title
Grant Award Year
Federal CFDA Number
U.S. DEPARTMENT OF AGRICULTURE Passed Through Ohio Department of Education:
Non-Cash Assistance (Food Distribution) National School Lunch Program
2013
10.555
Nutrition Cluster: School Breakfast Program
2013
10.553
National School Lunch Program
2013
10.555
Summer Food Service Program for Children
2013
10.559
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 Title I Grants to Local Educational Agencies - ARRA Title I School Improvement Stimulus A
2011/2012/2013 2011 2011
84.010 84.010 84.389
Total Title I Grants to Local Educational Agencies
Special Education Cluster: Special Education - Grants to States
2011/2012/2013
84.027
Special Education - Preschool Grant
2012/2013
84.173
Total Special Education Cluster
Receipts
$ 170,159
533,925 1,711,850
36,492 2,282,266 2,452,425
1,634,504 403
21,600 1,656,508
2,439,698 34,530
2,474,227
Disbursements
$ 170,159
533,925 1,711,850
36,492 2,282,266 2,452,425
1,889,404 489
25,034 1,914,927
2,435,964 34,476
2,470,440
Education Technology State Grants Race to the Top Grant English Language Acquisition Grants - Limited English Proficient Improving Teacher Quality State Grants Ed Jobs Total U.S. Department of Education
2012 2013 2012/2013 2011/2012 2012
84.318 84.395 84.365 84.367 84.410
6,905 24,500 264,932 302,815 103,074 4,832,961
6,105 24,500 290,310 308,487 106,511 5,121,281
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Passed Through Ohio Department of Jobs and Family Service:
Refugee and Immigrant Assistance - Discretionary Grants
Total Federal Awards of Receipts and Expenditures
2012/2013
The accompanying notes to this schedule are an integral part of this schedule.
93.576
5,059 $ 7,290,444
10,990 $ 7,584,696
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