Summit Educational Service CenterLocal Government

EIN: 341421081

UEI: T7DMN2CQ5CN1

Audited by: BHM CPA Group, Inc.

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Summit Educational Service Center10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.2M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,184,671 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 2026. 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 July 8, 2026 (53 days ago).

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FY 2024-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,152,215 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2025 — management decision was due August 19, 2025.

FY 2023-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,274,766 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2024 — management decision was due September 5, 2024.

FY 2022-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,506,878 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2023 — management decision was due August 24, 2023.

FY 2021-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,402,005 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,739,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.

FY 2019-06-30

$1,853,025 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2020 — management decision was due December 24, 2020.

FY 2018-06-30

$1,746,983 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2019 — management decision was due November 22, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,779,987 federal awards expended

FAC accepted this audit on February 18, 2018 — management decision was due August 18, 2018.

2017-003

Period of Performance

SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,600,263 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2017 — management decision was due July 11, 2017.

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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