WORTHINGTON CITY SCHOOL DISTRICT FRANKLIN COUNTY …

WORTHINGTON CITY SCHOOL DISTRICT FRANKLIN COUNTY

SINGLE AUDIT

FOR THE YEAR ENDED JUNE 30, 2017

WORTHINGTON CITY SCHOOL DISTRICT FRANKLIN COUNTY

TABLE OF CONTENTS

TITLE

PAGE

Schedule of Receipts and Expenditures of Federal Awards......................................................................... 1

Notes to the Schedule of Receipts and 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 Each Major Federal Program and on Internal Control Over Compliance Required by the Uniform Guidance ........................................................................................ 5

Schedule of Findings..................................................................................................................................... 9

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WORTHINGTON CITY SCHOOL DISTRICT FRANKLIN COUNTY

SCHEDULE OF RECEIPTS AND EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2017

Federal Grantor/ Pass Through Grantor Program/Cluster Title

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

Child Nutrition Cluster Non-Cash Assistance School Lunch Program (Food Distribution)

National School Lunch Program

School Breakfast Program

Summer Food Service Program for Children

Total Child Nutrition Cluster

Team Nutrition Grants Total U.S. Department of Agriculture

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

Special Education Cluster: Special Education - Grants to States Special Education - Grants to States

Total Special Education - Grants to States

Special Education - Preschool Grant Special Education - Preschool Grant Total Special Education - Preschool Grant

Total Special Education Cluster

Title I Grants to Local Educational Agencies Title I Grants to Local Educational Agencies

Total Title I Grants to Local Educational Agencies

English Language Acquisition State Grants English Language Acquisition State Grants

Total English Language Acquisition Grants Improving Teacher Quality State Grants Improving Teacher Quality State Grants

Total Improving Teacher Quality State Grants

Total U.S. Department of Education

Total

Federal Pass Through

CFDA Entity Identifying

Number

Number

Receipts

Expenditures

10.555

N/A

$ 255,953

$ 255,953

10.555

N/A

1,172,439

1,172,439

10.553

N/A

296,912

296,912

10.559

N/A

11,602

11,602

1,736,906

1,736,906

10.574

N/A

1,000 1,737,906

1,000 1,737,906

84.027

N/A

84.027

N/A

210,224 1,566,106

1,776,330

264,184 1,544,693

1,808,877

84.173

N/A

84.173

N/A

3,065 21,086 24,151

1,800,481

3,766 21,038 24,804

1,833,681

84.010

N/A

84.010

N/A

111,259 725,213

836,472

137,827 718,610

856,437

84.365

N/A

84.365

N/A

21,246 79,766 101,012

23,414 78,918 102,332

84.367

N/A

84.367

N/A

6,629 136,912 143,541

17,220 131,093 148,313

$ 2,881,506

$ 2,940,763

$ 4,619,412

$ 4,678,669

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

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