LEHIGH CAREER AND TECHNICAL INSTITUTE: Single Audit Reports and Findings
LEHIGH CAREER AND TECHNICAL INSTITUTE filed 9 single audits between 2016 and 2024; the most recently observed auditor is HERBEIN + COMPANY, INC (2024), and the 2024 report lists 0 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; LEHIGH CAREER AND TECHNICAL INSTITUTE is recorded in SCHNECKSVILLE, Pennsylvania under EIN 231675717, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $3,337,162 | $750,000 | HERBEIN + COMPANY, INC | 0 | MW | 2024-06-GSAFAC-0000372510 |
| 2023 | 2023-06-30 | $2,303,183 | $750,000 | HERBEIN + COMPANY, INC | 0 | MW | 2023-06-GSAFAC-0000039292 |
| 2022 | 2022-06-30 | $2,029,502 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2022-06-CENSUS-0000200833 |
| 2021 | 2021-06-30 | $1,983,114 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2021-06-CENSUS-0000200833 |
| 2020 | 2020-06-30 | $1,261,145 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2020-06-CENSUS-0000200833 |
| 2019 | 2019-06-30 | $1,387,539 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2019-06-CENSUS-0000200833 |
| 2018 | 2018-06-30 | $1,465,219 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2018-06-CENSUS-0000200833 |
| 2017 | 2017-06-30 | $1,498,295 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2017-06-CENSUS-0000200833 |
| 2016 | 2016-06-30 | $1,349,002 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2016-06-CENSUS-0000200833 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $1,117,470 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $908,410 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $494,705 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $371,253 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $215,026 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $57,404 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $52,884 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $37,541 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $35,000 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $30,372 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $11,334 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $5,763 | 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.
The most recent report lists no finding.
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- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
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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 LEHIGH CAREER AND TECHNICAL INSTITUTE 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. “LEHIGH CAREER AND TECHNICAL INSTITUTE Single Audits.” https://getauditradar.com/single-audits/pa/lehigh-career-and-technical-institute-231675717/. Data as of 2026-09-18.