PDF Westerville City School District Franklin County Single Audit ...
WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY
SINGLE AUDIT
FOR THE YEAR ENDED JUNE 30, 2011
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 ........................................................ 3
Independent Accountants' Report on Internal Control over Financial Reporting and On Compliance and Other Matters Required by Government Auditing Standards ................................................................................................................ 5
Independent Accountants' Report on Compliance with Requirements Applicable to Each Major Federal Program, Internal Control Over Compliance in Accordance with OMB Circular A-133, and Federal Awards Receipts and Expenditures Schedule............................................................................... 7
Schedule of Findings..................................................................................................................................... 9
Schedule of Prior Findings and Questioned Cost ....................................................................................... 10
Independent Accountants' Report on Applying Agreed-Upon Procedures ................................................ 11
THIS PAGE INTENTIONALLY LEFT BLANK
WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY
FEDERAL AWARDS OF RECEIPTS AND EXPENDITURES SCHEDULE FOR THE YEAR ENDED JUNE 30, 2011 (CASH BASIS)
Federal Grantor/ Pass Through Grantor Program Title
Grant Award Year
Federal CFDA Number
Receipts
U.S. DEPARTMENT OF AGRICULTURE Passed Through Ohio Department of Education:
Nutrition Cluster: Non-Cash Assistance (Food Distribution)
National School Lunch Program
2011
10.555
$
74,475
Disbursements
$
74,475
School Breakfast Program National School Lunch Program Summer Food Service Program for Children Total Nutrition Cluster Team Nutrition Grant 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 Total Title I Grants to Local Educational Agencies Special Education Cluster: Special Education - Grants to States Special Education - Grants to States - ARRA
Total Special Education - Grants to States Special Education - Preschool Grant Special Education - Preschool Grant - ARRA
Total Special Education - Preschool Grant Total Special Education Cluster Safe and Drug-Free Schools and Communities - State Grants Education Technology State Grants Race to the Top Grant - ARRA
2011 2011 2011
10.553 10.555 10.559
2011
10.574
2010/2011 2010/2011
84.010 84.389
2010/2011 2010/2011
84.027 84.391
2010/2011 2011
84.173 84.392
2010 2010/2011
2011
84.186 84.318 84.395
1
468,528 1,254,460
28,878 1,751,866
1,826,341
1,761,197 1,098,335 2,859,532
2,081,017 1,385,324 3,466,341
33,451 1,496
34,947 3,501,288
3,728 9,731
407
468,528 1,254,460
28,878 1,751,866
2,441 1,828,782
1,770,119 1,094,576 2,864,695
2,364,066 1,245,752 3,609,818
33,850 497
34,347 3,644,165
2,666 13,236
407
................
................
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