Lackawanna College: Single Audit Reports and Findings

Lackawanna 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 0 findings. Data as of 2026-11-06.

Data as of Nov 6, 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; Lackawanna College is recorded in SCRANTON, Pennsylvania under EIN 240839402, and the Clearinghouse records it as a higher education institution. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Lackawanna College
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$24,117,605$750,000Baker Tilly US, LLP0SD2025-06-GSAFAC-0000410435
20242024-06-30$21,501,823$750,000MCGRAIL MERKEL QUINN & ASSOCIATES, P.C.0—2024-06-GSAFAC-0000359795
20232023-06-30$22,204,397$750,000MCGRAIL MERKEL QUINN & ASSOCIATES, P.C.0—2023-06-GSAFAC-0000032563
20222022-06-30$25,968,719$750,000MCGRAIL MERKEL QUINN & ASSOCIATES, P.C.0—2022-06-CENSUS-0000035310
20212021-06-30$24,556,831$750,000MCGRAIL MERKEL QUINN & ASSOCIATES, P.C.0—2021-06-CENSUS-0000035310
20202020-06-30$20,897,395$750,000MCGRAIL MERKEL QUINN & ASSOCIATES, P.C.0—2020-06-CENSUS-0000035310
20192019-06-30$19,754,638$750,000MCGRAIL MERKEL QUINN & ASSOCIATES, P.C.0—2019-06-CENSUS-0000035310
20182018-06-30$18,091,697$750,000MCGRAIL MERKEL QUINN & ASSOCIATES, P.C.1—2018-06-CENSUS-0000035310
20172017-06-30$15,718,772$750,000MCGRAIL MERKEL QUINN & ASSOCIATES, P.C.0—2017-06-CENSUS-0000035310
20162016-06-30$16,170,284$750,000MCGRAIL MERKEL QUINN & ASSOCIATES, P.C.0—2016-06-CENSUS-0000035310

When is the next single audit due?

If Lackawanna College is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.268FEDERAL DIRECT STUDENT LOANS$14,011,144Yes
84.063FEDERAL PELL GRANT PROGRAM$7,969,411Yes
11.617CONGRESSIONALLY-IDENTIFIED PROJECTS$435,460No
84.126REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES$379,957No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$322,187No
84.007FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS$150,000Yes
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$125,290No
84.116FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION$118,269No
84.033FEDERAL WORK-STUDY PROGRAM$106,357Yes
17.258WIOA ADULT PROGRAM$61,825No
20.616NATIONAL PRIORITY SAFETY PROGRAMS$60,545No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$57,750No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$24,000No
17.259WIOA YOUTH ACTIVITIES$23,070No
17.258WIOA ADULT PROGRAM$22,500No
17.245TRADE ADJUSTMENT ASSISTANCE$21,498No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$19,500No
17.258WIOA ADULT PROGRAM$19,250No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$18,000No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$16,000No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$16,000No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$14,925No
17.258WIOA ADULT PROGRAM$14,447No
17.258WIOA ADULT PROGRAM$13,500No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$13,250No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Total revenue
$43,176,752
Total assets
$110,180,703
NTEE code
B41Z
Exempt under
501(c)(3)
Ruling year
1960
BMF release
2026-10-20

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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 Lackawanna 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. “Lackawanna College, Pennsylvania Single Audits 2016–2025.” https://getauditradar.com/single-audits/pa/lackawanna-college-240839402/. Data as of 2026-11-06.