Delaware County Community College: Single Audit Reports and Findings
Delaware County Community College filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 3 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Delaware County Community College is recorded in MEDIA, New Jersey under EIN 231685591, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $30,886,563 | $750,000 | Baker Tilly US, LLP | 3 | SD | 2025-06-GSAFAC-0000409053 |
| 2024 | 2024-06-30 | $28,698,472 | $860,954 | HERBEIN + COMPANY, INC | 8 | MW / SD | 2024-06-GSAFAC-0000362736 |
| 2023 | 2023-06-30 | $28,945,620 | $868,369 | HERBEIN + COMPANY, INC | 24 | MW / SD | 2023-06-GSAFAC-0000060243 |
| 2022 | 2022-06-30 | $55,515,249 | $931,759 | HERBEIN + COMPANY, INC | 1 | SD | 2022-06-CENSUS-0000169839 |
| 2021 | 2021-06-30 | $36,667,538 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2021-06-CENSUS-0000169839 |
| 2020 | 2020-06-30 | $38,340,940 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2020-06-CENSUS-0000169839 |
| 2019 | 2019-06-30 | $35,273,450 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2019-06-CENSUS-0000169839 |
| 2018 | 2018-06-30 | $36,582,213 | $750,000 | HERBEIN + COMPANY, INC | 2 | SD | 2018-06-CENSUS-0000169839 |
| 2017 | 2017-06-30 | $39,454,794 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2017-06-CENSUS-0000169839 |
| 2016 | 2016-06-30 | $41,457,127 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2016-06-CENSUS-0000169839 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $16,081,791 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $10,434,596 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $830,307 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $435,644 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $409,913 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $384,160 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $383,904 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $371,650 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $363,037 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $259,257 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $227,693 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $162,223 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $162,223 | No |
| 45.162 | PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT | $141,319 | No |
| 17.258 | WIOA ADULT PROGRAM | $102,832 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $102,832 | No |
| 17.258 | WIOA ADULT PROGRAM | $39,268 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $33,238 | No |
| 93.599 | CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) | $25,000 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $22,808 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $15,080 | No |
| 17.258 | WIOA ADULT PROGRAM | $15,080 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $12,406 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $0 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $0 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Delaware County Community College now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Delaware County Community College Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/delaware-county-community-college-231685591/. Data as of 2026-09-18.