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

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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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