FAC Explorer

Finding 57954 (2022-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-08-03
Audit: 53880
Organization: Summit Early Learning (PA)
Auditor: Herring Roll & Solomon PC

AI Summary

  • Answer: The Organization missed the deadline for filing their audit.
  • Trend: This indicates a potential pattern of non-compliance with filing requirements.
  • List: Follow up by reviewing filing processes and implementing reminders for future deadlines.

Finding Text

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

Corrective Action Plan

In response to the finding of the late filing of our single audit for the year ending June 30, 2022, the following corrective action plan will be implemented: The CEO and CFO of the organization will provide oversight to the bookkeeping being provided in the fiscal department. Check-ins will be completed to ensure that information is being properly input in a timely manner.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 57955 2022-001
    Significant Deficiency Repeat
  • 57956 2022-001
    Significant Deficiency Repeat
  • 57957 2022-001
    Significant Deficiency Repeat
  • 57958 2022-001
    Significant Deficiency Repeat
  • 57959 2022-001
    Significant Deficiency Repeat
  • 634396 2022-001
    Significant Deficiency Repeat
  • 634397 2022-001
    Significant Deficiency Repeat
  • 634398 2022-001
    Significant Deficiency Repeat
  • 634399 2022-001
    Significant Deficiency Repeat
  • 634400 2022-001
    Significant Deficiency Repeat
  • 634401 2022-001
    Significant Deficiency Repeat

Programs in Audit

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