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MONTGOMERY COUNTY COMMUNITY COLLEGEHigher Education

EIN: 231670325

UEI: F14HC2DQJ7F8

Audited by: MAHER DUESSEL, CPAS

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

MONTGOMERY COUNTY COMMUNITY COLLEGE10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$32.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

UNMODIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$32,316,593 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 3, 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 August 3, 2026 (44 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$30,445,220 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2025 — management decision was due July 10, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$31,111,681 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$49,545,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$40,029,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$33,101,404 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2021 — management decision was due August 10, 2021.

FY 2019-06-30

$27,420,884 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$28,604,364 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2018 — management decision was due June 17, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$31,304,984 federal awards expended

FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.

2017-002
Eligibility
SIGNIFICANT DEFICIENCY

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$33,471,957 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2017 — management decision was due July 13, 2017.

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