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

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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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