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LEBANON COUNTY CAREER AND TECHNOLOGY CENTERLocal Government

EIN: 231685610

UEI: WKB4UCM1DUL5

Audited by: BOYER & RITTER LLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

LEBANON COUNTY CAREER AND TECHNOLOGY CENTER10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$942.3K
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$942,329 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 2024. 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 June 10, 2025 (452 days ago).

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FY 2024-06-30

$5,252,807 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,318,238 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,322,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2023 — management decision was due August 6, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,785,537 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2022 — management decision was due July 25, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,969,894 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,967,558 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,993,032 federal awards expended

FAC accepted this audit on December 2, 2018 — management decision was due June 2, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$1,678,764 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2017 — management decision was due June 27, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,803,672 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2017 — management decision was due July 2, 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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