Audit 375657

FY End
2025-06-30
Total Expended
$765,475
Findings
0
Programs
1
Organization: Project Learn of Summit County (OH)
Year: 2025 Accepted: 2025-12-17
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.002A Adult Basic and Literacy Education $765,475 Yes 0

Contacts

Name Title Type
N4KNN9JZCJ77 Marquita Mitchell Auditee
3304349461 Lisa Denholm Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Agency did not provide federal awards to subrecipients during the year ended June 30, 2025.
The Agency did not receive any federal non-cash assistance, federal loans or federal insurance for the year ended June 30, 2025.