MONTGOMERY COUNTY COMMUNITY COLLEGE: Single Audit Reports and Findings
MONTGOMERY 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 0 findings, including 1 material weakness. 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; MONTGOMERY COUNTY COMMUNITY COLLEGE is recorded in BLUE BALL, Pennsylvania under EIN 231670325, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $32,316,593 | $750,000 | MAHER DUESSEL, CPAS | 0 | MW | 2025-06-GSAFAC-0000390592 |
| 2024 | 2024-06-30 | $30,445,220 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2024-06-GSAFAC-0000062350 |
| 2023 | 2023-06-30 | $31,111,681 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2023-06-GSAFAC-0000020719 |
| 2022 | 2022-06-30 | $49,545,164 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2022-06-CENSUS-0000170031 |
| 2021 | 2021-06-30 | $40,029,046 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2021-06-CENSUS-0000170031 |
| 2020 | 2020-06-30 | $33,101,404 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2020-06-CENSUS-0000170031 |
| 2019 | 2019-06-30 | $27,420,884 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2019-06-CENSUS-0000170031 |
| 2018 | 2018-06-30 | $28,604,364 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2018-06-CENSUS-0000170031 |
| 2017 | 2017-06-30 | $31,304,984 | $750,000 | MAHER DUESSEL, CPAS | 1 | SD | 2017-06-CENSUS-0000170031 |
| 2016 | 2016-06-30 | $33,471,957 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-06-CENSUS-0000170031 |
When is the next single audit due?
If MONTGOMERY COUNTY COMMUNITY 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $14,856,436 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $8,113,709 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $5,807,912 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $750,340 | No |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $548,573 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $516,916 | Yes |
| 84.047 | TRIO UPWARD BOUND | $439,799 | No |
| 12.006 | NATIONAL DEFENSE EDUCATION PROGRAM | $382,141 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $192,243 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $189,659 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $121,344 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $116,773 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $107,607 | No |
| 17.258 | WIOA ADULT PROGRAM | $43,196 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $39,450 | No |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $16,821 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $14,105 | No |
| 17.258 | WIOA ADULT PROGRAM | $12,952 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $12,474 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $10,496 | No |
| 47.070 | COMPUTER AND INFORMATION SCIENCE AND ENGINEERING | $8,811 | No |
| 17.258 | WIOA ADULT PROGRAM | $6,426 | No |
| 47.070 | COMPUTER AND INFORMATION SCIENCE AND ENGINEERING | $4,664 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $3,746 | No |
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.
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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 MONTGOMERY 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. “Montgomery County Community College, Pennsylvania Single Audits.” https://getauditradar.com/single-audits/pa/montgomery-county-community-college-231670325/. Data as of 2026-11-06.