EIN: 231675973
UEI: M6PYMLLGPJ17
Audited by: HERRING, ROLL & SOLOMON, P.C.
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 23, 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 23, 2026 (25 days from today).
What is a management decision? →FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.
FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.
FAC accepted this audit on March 13, 2025 — management decision was due September 13, 2025.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on February 23, 2023 — management decision was due August 23, 2023.
The Technology Center did not file their Single Audit by September 30, 2022. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by September 30, 2022. Effect: The Technology Center did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The Technology Center did not have controls in place to assure the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the Technology Center focus on adjusting financial records and having documents available for audit in a timely manner in order to meet the filing deadline. Views of Responsible Officials and Planned Corrective Actions: The Technology Center Business Manager will provide stricter oversight in order to assure compliance with grant agreements and timely completion of the single audit report.
Show full finding ▾Hide full finding ▴Finding 2021-001 The Technology Center did not file their Single Audit in a timely manner. CFDA and Title: 10.553- Food Nutrition- Breakfast, 10.555- Food Nutrition-Lunch, 17.245 ? Trade Adjustment Assistance for Workers, 84.048 ? Career and Technical Education ? Basic Grants to States (Perkins), 84.063 ? Federal Pell Grant Program, 84.268 ? Federal Direct Student Loans, 84.425 ? Education Stabilization Fund. Federal Grantor: U.S. Department of Education, U.S. Department of Agriculture, U.S. Department of Labor Pass-through Entity:Commonwealth of Pennsylvania, Luzerne County Community College Compliance Area: Reporting Questioned Costs: $0 Criteria: The Technology Center was required to file their Single Audit by September 30, 2022. Condition: The Technology Center did not file their Single Audit by September 30, 2022. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by September 30, 2022. Effect: The Technology Center did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The Technology Center did not have controls in place to assure the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the Technology Center focus on adjusting financial records and having documents available for audit in a timely manner in order to meet the filing deadline. Views of Responsible Officials and Planned Corrective Actions: The Technology Center Business Manager will provide stricter oversight in order to assure compliance with grant agreements and timely completion of the single audit report.
Below, please find the Corrective Action developed in response to 2020/2021 Schuylkill Technology Center Single Audit Finding. A new Business Manager was hired for STC and the role of Assistant Business Manager was added to the organization. the increase in business office personnel will allow for a more realistic workload. In addition, the Director of CTE will provide stricter oversight in order to assure compliance with grant agreements and timely completion of the single audit report.
FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.
FAC accepted this audit on April 21, 2020 — management decision was due October 21, 2020.
FAC accepted this audit on March 29, 2019 — management decision was due September 29, 2019.
FAC accepted this audit on March 30, 2018 — management decision was due September 30, 2018.
FAC accepted this audit on March 7, 2017 — management decision was due September 7, 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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