EIN: 231352664
UEI: JRW7N9FUWVM4
Audited by: Tait Weller & Baker, LLP
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 30, 2026 (29 days from today).
What is a management decision? →The College incorrectly reported information on tuition and fees in the FISAP submitted to the Department of Education; Questioned Costs: None; Cause: The FISAP was not reconciled to the College's internal records prior to submission due to staffing turnovers; Effect: The College did not operate in accordance with the special reporting compliance requirement; Indentification of a Repeat Finding: This is not a repeat finding; Recommendation: The College should ensure that the year-end closing process is completed timely and require a sign-off from the CFO or controller of financial statement metrics reported on the FISAP prior to submission; Views from Responsible Officials: Management agrees with this finding
Show full finding ▾Hide full finding ▴Significant Deficiency - Special Reporting; Program: Student Financial Aid Cluster; Assistance Listing Number: 84.268, 84.063, 84.003, 84.007; Federal Agency: U.S. Department of Education; Federal Award Year: June 30, 2025; Condition: The College incorrectly reported information on tuition and fees in the FISAP submitted to the Department of Education; Questioned Costs: None; Cause: The FISAP was not reconciled to the College's internal records prior to submission due to staffing turnovers; Effect: The College did not operate in accordance with the special reporting compliance requirement; Indentification of a Repeat Finding: This is not a repeat finding; Recommendation: The College should ensure that the year-end closing process is completed timely and require a sign-off from the CFO or controller of financial statement metrics reported on the FISAP prior to submission; Views from Responsible Officials: Management agrees with this finding
Establish a formal reconciliation process between the general ledger and amounts reported in the FISAP; require documented review and approval of all FISAP data by the Controller or CFO prior to submission; Enhance the year-end closing timeline to ensure all relevant financial data is finalized before FISAP preparation; Develop and maintain written procedures for FISAP prepartion and review to ensure continuity during staffing transitions; Provide cross-training for key personnel involved in federal reporting to mitigate risks associated with turnover
FAC accepted this audit on March 20, 2025 — management decision was due September 20, 2025.
FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.
FAC accepted this audit on March 9, 2023 — management decision was due September 9, 2023.
FAC accepted this audit on January 23, 2022 — management decision was due July 23, 2022.
FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.
FAC accepted this audit on February 24, 2020 — management decision was due August 24, 2020.
FAC accepted this audit on January 16, 2019 — management decision was due July 16, 2019.
FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.
FAC accepted this audit on January 16, 2017 — management decision was due July 16, 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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