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Jefferson Community CollegeHigher Education

EIN: 223065812

UEI: ELFLPKPTVJ98

Audited by: Bonadio & Co. LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Jefferson Community College10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$8.9M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$8,876,662 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 5, 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 September 5, 2026 (5 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$8,751,664 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2025 — management decision was due August 17, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$9,447,476 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$17,068,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2023 — management decision was due August 28, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$17,703,358 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2022 — management decision was due August 10, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$13,553,982 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2021 — management decision was due October 10, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$14,058,639 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$15,814,748 federal awards expended

FAC accepted this audit on February 28, 2019 — management decision was due August 28, 2019.

2018-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

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FY 2017-08-31

LOW-RISK AUDITEE$15,837,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2018 — management decision was due July 18, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$16,576,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2017 — management decision was due July 4, 2017.

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