Pennsylvania Higher Education Assistance Agency: Single Audit Reports and Findings
Pennsylvania Higher Education Assistance Agency filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 0 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; Pennsylvania Higher Education Assistance Agency is recorded in HARRISBURG, Pennsylvania under EIN 231693362, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $8,692,882,816 | $750,000 | KPMG LLP | 0 | — | 2025-06-GSAFAC-0000397910 |
| 2024 | 2024-06-30 | $11,678,528,187 | $750,000 | KPMG LLP | 0 | — | 2024-06-GSAFAC-0000355644 |
| 2023 | 2023-06-30 | $15,352,351,916 | $750,000 | KPMG LLP | 0 | SD | 2023-06-GSAFAC-0000019010 |
| 2022 | 2022-06-30 | $18,816,362,872 | $750,000 | KPMG LLP | 0 | — | 2022-06-CENSUS-0000166793 |
| 2021 | 2021-06-30 | $21,660,269,609 | $1,411,043 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000166793 |
| 2020 | 2020-06-30 | $24,585,829,000 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2020-06-CENSUS-0000166793 |
| 2019 | 2019-06-30 | $28,152,895,000 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2019-06-CENSUS-0000166793 |
| 2018 | 2018-06-30 | $31,406,958,000 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2018-06-CENSUS-0000166793 |
| 2017 | 2017-06-30 | $35,249,146,000 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2017-06-CENSUS-0000166793 |
| 2016 | 2016-06-30 | $39,156,049,000 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2016-06-CENSUS-0000166793 |
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 |
|---|---|---|---|
| 84.032 | FEDERAL FAMILY EDUCATION LOANS | $7,197,440,070 | Yes |
| 84.032 | FEDERAL FAMILY EDUCATION LOANS | $1,478,659,369 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,533,689 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,226,700 | No |
| 93.599 | CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) | $2,024,413 | No |
| 93.108 | DELETED | $998,575 | 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.
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania nonprofit audit requirements
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 Pennsylvania Higher Education Assistance Agency 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. “Pennsylvania Higher Education Assistance Single Audits.” https://getauditradar.com/single-audits/pa/pennsylvania-higher-education-assistance-agency-231693362/. Data as of 2026-09-18.