Northeastern Technical College: Single Audit Reports and Findings
Northeastern Technical College filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; Northeastern Technical College is recorded in CHERAW, South Carolina under EIN 570510554, 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 | $8,574,466 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2025-06-GSAFAC-0000412171 |
| 2024 | 2024-06-30 | $7,870,538 | $750,000 | MAULDIN & JENKINS, LLC | 3 | MW / SD | 2024-06-GSAFAC-0000361685 |
| 2023 | 2023-06-30 | $4,013,063 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2023-06-GSAFAC-0000030401 |
| 2022 | 2022-06-30 | $6,317,447 | $750,000 | MAULDIN & JENKINS, LLC | 5 | MW | 2022-06-CENSUS-0000170385 |
| 2021 | 2021-06-30 | $6,259,187 | $750,000 | MAULDIN & JENKINS, LLC | 3 | MW | 2021-06-CENSUS-0000170385 |
| 2020 | 2020-06-30 | $5,203,771 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-06-CENSUS-0000170385 |
| 2019 | 2019-06-30 | $4,354,659 | $750,000 | THE HOBBS GROUP, P.A. | 0 | — | 2019-06-CENSUS-0000170385 |
| 2018 | 2018-06-30 | $3,713,472 | $750,000 | THE HOBBS GROUP, P.A. | 0 | — | 2018-06-CENSUS-0000170385 |
| 2017 | 2017-06-30 | $3,393,700 | $750,000 | THE HOBBS GROUP, P.A. | 0 | — | 2017-06-CENSUS-0000170385 |
| 2016 | 2016-06-30 | $3,604,270 | $750,000 | THE HOBBS GROUP, P.A. | 0 | — | 2016-06-CENSUS-0000170385 |
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 | $3,582,907 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,652,527 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,040,857 | Yes |
| 17.261 | SC RURAL TECHNICAL COLLEGES CONSORTIUM | $534,321 | No |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE GRANTS | $470,280 | Yes |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE GRANTS | $452,728 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $231,188 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $156,851 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $107,413 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $93,215 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $69,309 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $63,136 | No |
| 17.264 | NATIONAL FARMWORKER JOBS PROGRAM | $47,622 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $45,338 | No |
| 17.285 | REGISTERED APPRENTICESHIP | $19,087 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $7,500 | No |
| 84.335 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $187 | 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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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 Northeastern Technical 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. “Northeastern Technical College Single Audits and Findings (SC).” https://getauditradar.com/single-audits/sc/northeastern-technical-college-570510554/. Data as of 2026-09-17.