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Summit Public SchoolsState Government

EIN: 226002333

UEI: J9TLFRZ7Q1C7

Audited by: Nisivoccia LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Summit Public Schools10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$4.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$4,532,849 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 9, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 9, 2026 (91 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,989,166 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2024 — management decision was due May 21, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,083,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,300,572 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2023 — management decision was due September 9, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,133,965 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2022 — management decision was due September 16, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,657,229 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2021 — management decision was due August 10, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,803,678 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,729,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2019 — management decision was due September 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,822,069 federal awards expended

FAC accepted this audit on November 12, 2017 — management decision was due May 12, 2018.

2017-001
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,953,134 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2016 — management decision was due May 16, 2017.

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