Audit 350481

FY End
2024-06-30
Total Expended
$7.64M
Findings
0
Programs
5
Organization: Summit Early Learning (PA)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $6.27M Yes 0
10.558 Child and Adult Care Food Program $494,344 - 0
21.019 Coronavirus Relief Fund $360,000 - 0
93.558 Temporary Assistance for Needy Families $285,988 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $229,872 - 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