FAC Explorer

Audit 375373

FY End
2025-06-30
Total Expended
$893,841
Findings
0
Programs
5
Organization: Somerset County Technology Center (PA)
Year: 2025 Accepted: 2025-12-17
Auditor: KOTZAN CPA & ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $408,079 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $254,171 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $150,591 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $70,000 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $11,000 Yes 0

Contacts

Name Title Type
E6MHM7LNJZH4 Jennifer Booth Auditee
8144458202 Kimberly A. Dorchak Auditor
No contacts on file

Notes to SEFA

In accordance with 2 CFR 200.502(c), when loans are made to students of an institution of higher education (IHE) but the IHE does not make the loans, then only the value of loans made during the audit period must be considered federal awards expended in that audit period. Accordingly, student loan balances are not reported on the Schedule of Somerset County Technology Center.