LEHIGH CARBON COMMUNITY COLLEGEHigher Education

EIN: 231670163

UEI: NEYTKEM6HN99

Audit also covers EIN: 237454575 · unlinked EINs have no separate FAC filing

Audited by: MAHER DUESSEL, CPAS

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

LEHIGH CARBON COMMUNITY COLLEGE10 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$22.7M

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

LOW-RISK AUDITEE$22,664,236 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 29, 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 29, 2026 (43 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$24,806,012 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$27,477,931 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$35,191,215 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$27,735,252 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2021 — management decision was due May 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$24,025,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2021 — management decision was due August 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$21,975,274 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2019 — management decision was due May 8, 2020.

FY 2018-06-30

$21,917,170 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 25, 2018 — management decision was due May 25, 2019.

FY 2017-06-30

$21,048,006 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2017 — management decision was due April 30, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$21,767,731 federal awards expended

FAC accepted this audit on November 15, 2016 — management decision was due May 15, 2017.

2016-002

Eligibility

SIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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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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