WESTMORELAND COUNTY COMMUNITY COLLEGE: Single Audit Reports and Findings
WESTMORELAND 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 8 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; WESTMORELAND COUNTY COMMUNITY COLLEGE is recorded in YOUNGWOOD, Pennsylvania under EIN 251208182, 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 | $14,041,401 | $750,000 | MAHER DUESSEL, CPAS | 8 | — | 2025-06-GSAFAC-0000389131 |
| 2024 | 2024-06-30 | $16,751,506 | $750,000 | MAHER DUESSEL, CPAS | 12 | SD | 2024-06-GSAFAC-0000353562 |
| 2023 | 2023-06-30 | $21,293,096 | $750,000 | MAHER DUESSEL, CPAS | 20 | — | 2023-06-GSAFAC-0000023494 |
| 2022 | 2022-06-30 | $26,469,078 | $794,072 | MAHER DUESSEL, CPAS | 8 | MW | 2022-06-CENSUS-0000170156 |
| 2021 | 2021-06-30 | $19,940,464 | $750,000 | MAHER DUESSEL, CPAS | 3 | SD | 2021-06-CENSUS-0000170156 |
| 2020 | 2020-06-30 | $20,212,767 | $750,000 | MAHER DUESSEL, CPAS | 2 | SD | 2020-06-CENSUS-0000170156 |
| 2019 | 2019-06-30 | $22,307,500 | $750,000 | MAHER DUESSEL, CPAS | 2 | SD | 2019-06-CENSUS-0000170156 |
| 2018 | 2018-06-30 | $23,027,244 | $750,000 | MAHER DUESSEL, CPAS | 4 | SD | 2018-06-CENSUS-0000170156 |
| 2017 | 2017-06-30 | $23,331,980 | $750,000 | SCHNEIDER DOWNS & CO., INC. | 7 | MW / SD | 2017-06-CENSUS-0000170156 |
| 2016 | 2016-06-30 | $24,269,699 | $750,000 | SCHNEIDER DOWNS & CO., INC. | 10 | SD | 2016-06-CENSUS-0000170156 |
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 | $5,975,781 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $5,820,207 | Yes |
| 11.307 | COVID-19, ECONOMIC ADJUSTMENT ASSISTANCE | $399,114 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $362,530 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $292,288 | No |
| 11.307 | COVID-19, ECONOMIC ADJUSTMENT ASSISTANCE | $246,416 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $244,236 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $140,255 | Yes |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $95,421 | No |
| 64.027 | POST-9/11 VETERANS EDUCATIONAL ASSISTANCE | $92,068 | No |
| 23.011 | APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS | $83,847 | No |
| 12.006 | NATIONAL DEFENSE EDUCATION PROGRAM | $55,238 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $54,223 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $46,716 | No |
| 12.631 | SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATIONAL PROGRAM: SCIENCE, MATHEMATICS AND RESEARCH FOR TRANSFORMATION (SMART) | $45,023 | No |
| 12.006 | NATIONAL DEFENSE EDUCATION PROGRAM | $36,300 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $32,991 | Yes |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $18,747 | 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 |
|---|---|---|---|
| 2025-001 | E | Material weakness / Questioned costs | Yes |
| 2025-002 | L | Material weakness | No |
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 WESTMORELAND 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. “WESTMORELAND COUNTY COMMUNITY COLLEGE Single Audits.” https://getauditradar.com/single-audits/pa/westmoreland-county-community-college-251208182/. Data as of 2026-09-18.