Audit 301367

FY End
2023-06-30
Total Expended
$9.73M
Findings
0
Programs
7
Organization: Summit Early Learning (PA)
Year: 2023 Accepted: 2024-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $7.40M Yes 0
93.575 Child Care and Development Block Grant $639,890 Yes 0
21.019 Coronavirus Relief Fund $547,437 - 0
10.558 Child and Adult Care Food Program $463,461 - 0
93.558 Temporary Assistance for Needy Families $285,988 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $231,098 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $160,760 - 0

Contacts

Name Title Type
F7YCQQ3D5LL5 Doug Bertanzetti Auditee
5709662845 Seth Heintzelman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate