FAC Explorer

Audit 390607

FY End
2025-06-30
Total Expended
$1.50M
Findings
0
Programs
6
Organization: The Summit School, Inc. D.b.a the Summit Academy (PA)
Year: 2025 Accepted: 2026-03-06
Auditor: SCHNEIDER DOWNS & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $534,665 Yes 0
84.425U EDUCATION STABILIZATION FUND $204,126 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $86,276 Yes 0
84.425V EDUCATION STABILIZATION FUND $81,484 Yes 0
93.658 FOSTER CARE TITLE IV-E $80,837 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $27,081 Yes 0

Contacts

Name Title Type
E17JY4NFXZJ8 Robert Spears Auditee
4128855200 Shane Gastecki 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. No expenditures were made to any subrecipients.