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SOUTHEASTERN COMMUNITY COLLEGEHigher Education

EIN: 420926823

UEI: RNN2QYC4HBN9

Audited by: DENMAN CPA LLP

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

SOUTHEASTERN COMMUNITY COLLEGE10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$11.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$11,357,555 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 16, 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 16, 2026 (49 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$11,896,463 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$9,055,393 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2024 — management decision was due September 8, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$13,238,900 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2022 — management decision was due June 13, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$11,481,051 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$10,312,909 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$10,798,617 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

LOW-RISK AUDITEE$11,306,367 federal awards expended

FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.

2018-002
Matching, Level of Effort, Earmarking
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$13,245,604 federal awards expended

FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.

2017-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$12,063,310 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2016 — management decision was due June 19, 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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