Akron Summit Community Action, Inc.Non-Profit

EIN: 340965339

UEI: RLJSB7MW7HW3

Audited by: Wipfli LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

Akron Summit Community Action, Inc.9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$24.1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$24,066,023 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 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 March 26, 2026 (156 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$23,210,859 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$41,674,130 federal awards expended

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

2022-001
Special Tests & Provisions
OTHER MATTERS

Finding 2022-001: Tri-Partite Board Composition Department of Health and Human Services ? AL #93.569 Community Services Block Grant Ohio Development Services #2022-2023-51 Agency COVID-19 Community Services Block Grant Ohio Development Services #2020-51 Agency Questioned Costs: None Condition Less than 1/3 of the members of the board of directors of Akron Summit Community Action, Inc. were representative of the low-income sector in accordance with Community Services Block Grant (CSBG) requirements. Criteria The CSBG Act at 42 USC 9910(b), required that public organizations administer the CSBG program through a Tri-Partite board. Cause Akron Summit Community Action, Inc. had board vacancies and experienced board recruiting difficulties during the year, causing it to not be in compliance with the tri-partite board requirement. Effect Due to the above noted conditions, Akron Summit Community Action, Inc. was not in compliance with this particular CSBG compliance requirement. Recommendation We recommend Akron Summit Community Action, Inc. recruit board members to comply with the tri-partite board composition requirement. Views of Responsible Officials Akron Summit Community Action, Inc. agrees with the audit finding and has written a corrective action plan.

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Full finding narrative

Finding 2022-001: Tri-Partite Board Composition Department of Health and Human Services ? AL #93.569 Community Services Block Grant Ohio Development Services #2022-2023-51 Agency COVID-19 Community Services Block Grant Ohio Development Services #2020-51 Agency Questioned Costs: None Condition Less than 1/3 of the members of the board of directors of Akron Summit Community Action, Inc. were representative of the low-income sector in accordance with Community Services Block Grant (CSBG) requirements. Criteria The CSBG Act at 42 USC 9910(b), required that public organizations administer the CSBG program through a Tri-Partite board. Cause Akron Summit Community Action, Inc. had board vacancies and experienced board recruiting difficulties during the year, causing it to not be in compliance with the tri-partite board requirement. Effect Due to the above noted conditions, Akron Summit Community Action, Inc. was not in compliance with this particular CSBG compliance requirement. Recommendation We recommend Akron Summit Community Action, Inc. recruit board members to comply with the tri-partite board composition requirement. Views of Responsible Officials Akron Summit Community Action, Inc. agrees with the audit finding and has written a corrective action plan.

Corrective Action Plan

Corrective Action Plan for Current Year Findings 2022-001 - Tri-Partite Board Composition Corrective Action Plan Community Action Akron Summit expects to have full tri-partite Board composition by the December 2023 meeting. The current vacancies in the "Representatives of the Income-Eligible" sector will be filled by the Head Start Policy Council elections which take place in November. Filling these slots for the 2022 year were impacted by Covid which affected both staffing and child enrollment resulting in fewer parents who were willing to participate in Head Start Policy Council. Person(s) Responsible: Malcolm J. Costa, President & CEO Timing for Implementation: December 2023

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FY 2021-12-31

LOW-RISK AUDITEE$30,310,564 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$25,285,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2022 — management decision was due August 2, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$18,329,420 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$17,968,231 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$16,708,290 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 20, 2018 — management decision was due February 20, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$16,001,737 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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