FAC Explorer

Finding 57955 (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.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 57954 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