FAC Explorer

Project Learn of Summit County

Audits
2
Findings
2
Total Expended
$1.53M
Latest Accepted
2025-12-17
Location: Akron, OH
UEI: N4KNN9JZCJ77 EIN: 341491695

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Marquita Mitchell Executive Director Auditee
Lisa Denholm Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375657 2025 2025-12-17 SIKICH CPA LLC $765,475
333255 2024 2024-12-18 Sikich CPA LLC $768,847

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333255 2024 2024-12-18 1091954 2024-001 Significant Deficiency - AB
333255 2024 2024-12-18 515512 2024-001 Significant Deficiency - AB