FAC Explorer

Audit 53880

FY End
2022-06-30
Total Expended
$7.59M
Findings
12
Programs
6
Organization: Summit Early Learning (PA)
Year: 2022 Accepted: 2023-08-03
Auditor: Herring Roll & Solomon PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
57954 2022-001 Significant Deficiency Yes L
57955 2022-001 Significant Deficiency Yes L
57956 2022-001 Significant Deficiency Yes L
57957 2022-001 Significant Deficiency Yes L
57958 2022-001 Significant Deficiency Yes L
57959 2022-001 Significant Deficiency Yes L
634396 2022-001 Significant Deficiency Yes L
634397 2022-001 Significant Deficiency Yes L
634398 2022-001 Significant Deficiency Yes L
634399 2022-001 Significant Deficiency Yes L
634400 2022-001 Significant Deficiency Yes L
634401 2022-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.600 Head Start $5.56M Yes 1
93.575 Child Care and Development Block Grant $715,494 - 1
10.558 Child and Adult Care Food Program $446,389 - 1
21.019 Coronavirus Relief Fund $370,278 - 1
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $264,642 - 1
93.558 Temporary Assistance for Needy Families $228,992 - 1

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.

Finding Details

Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Finding 2022-001
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.