FAC Explorer

Audit 377925

FY End
2023-12-31
Total Expended
$873,510
Findings
2
Programs
1
Organization: Summit County Child Care Resource and Referral (CO)
Year: 2023 Accepted: 2025-12-29
Auditor: SUMMIT ACCOUNTANTS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1166811 2023-001 Material Weakness Yes H
1166812 2023-002 Material Weakness Yes H

Programs

ALN Program Spent Major Findings
93.600 HEAD START $180,922 Yes 1

Contacts

Name Title Type
J38ZLU87PKX1 Catherine Schaaf Auditee
9704063067 Andrew Pires Auditor
No contacts on file

Finding Details

Finding 2023-001
We observed that the process for ensuiring proper cut off of revenue is not present or functioning effectively.
Finding 2023-002
We observed that the process for ensuiring proper cut off of revenue is not present or functioning effectively.