BUCKS COUNTY COMMUNITY COLLEGE: Single Audit Reports and Findings
BUCKS COUNTY COMMUNITY COLLEGE filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAHER DUESSEL, CPAS (2025), and the 2025 report lists 3 findings, including 1 material weakness. 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; BUCKS COUNTY COMMUNITY COLLEGE is recorded in NEWTOWN, Pennsylvania under EIN 231646982, 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 | $17,352,856 | $750,000 | MAHER DUESSEL, CPAS | 3 | MW | 2025-06-GSAFAC-0000394651 |
| 2024 | 2024-06-30 | $14,808,994 | $750,000 | MAHER DUESSEL, CPAS | 3 | MW | 2024-06-GSAFAC-0000354096 |
| 2023 | 2023-06-30 | $18,931,648 | $750,000 | MAHER DUESSEL, CPAS | 6 | MW | 2023-06-GSAFAC-0000045179 |
| 2022 | 2022-06-30 | $19,931,807 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2022-06-CENSUS-0000169708 |
| 2021 | 2021-06-30 | $20,471,810 | $750,000 | BAKER TILLY US, LLP | 2 | SD | 2021-06-CENSUS-0000169708 |
| 2020 | 2020-06-30 | $15,945,236 | $750,000 | BAKER TILLY US, LLP | 4 | SD | 2020-06-CENSUS-0000169708 |
| 2019 | 2019-06-30 | $14,909,330 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-06-CENSUS-0000169708 |
| 2018 | 2018-06-30 | $15,525,570 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-06-CENSUS-0000169708 |
| 2017 | 2017-06-30 | $16,302,599 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-06-CENSUS-0000169708 |
| 2016 | 2016-06-30 | $17,611,082 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-06-CENSUS-0000169708 |
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 | $9,698,561 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $4,496,175 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,090,886 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $458,412 | Yes |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $363,453 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $303,205 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $169,291 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $140,024 | No |
| 12.006 | NATIONAL DEFENSE EDUCATION PROGRAM | $138,396 | No |
| 81.129 | ENERGY EFFICIENCY AND RENEWABLE ENERGY TECHNOLOGY DEPLOYMENT, DEMONSTRATION AND COMMERCIALIZATION | $114,906 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $76,781 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $72,141 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $67,026 | No |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $66,195 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $55,034 | No |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,620 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $3,750 | 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 |
|---|---|---|---|
| 2025-002 | L | Material weakness | Yes |
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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 BUCKS 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. “BUCKS COUNTY COMMUNITY COLLEGE Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/bucks-county-community-college-231646982/. Data as of 2026-09-18.