FAC Explorer

Summit County Child Care Resource and Referral

Audits
1
Findings
2
Total Expended
$873,510
Latest Accepted
2025-12-29
Location: Dillon, CO
UEI: J38ZLU87PKX1 EIN: 841172882

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Catherine Schaaf Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377925 2023 2025-12-29 SUMMIT ACCOUNTANTS PLLC $873,510

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377925 2023 2025-12-29 1166812 2023-002 Material Weakness Yes H
377925 2023 2025-12-29 1166811 2023-001 Material Weakness Yes H