FAC Explorer

Audit 385102

FY End
2025-06-30
Total Expended
$32.32M
Findings
0
Programs
17
Organization: Montgomery County Community College (PA)
Year: 2025 Accepted: 2026-02-03
Auditor: MAHER DUESSEL CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $14.86M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $8.11M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $750,340 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $516,916 Yes 0
84.047 TRIO UPWARD BOUND $439,799 Yes 0
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $382,141 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $192,243 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $121,344 Yes 0
84.425 EDUCATION STABILIZATION FUND $116,773 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $107,607 Yes 0
17.258 WIOA ADULT PROGRAM $43,196 Yes 0
21.027 COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16,821 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $14,105 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $12,474 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $10,496 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $8,811 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $3,746 Yes 0

Contacts

Name Title Type
F14HC2DQJ7F8 Shana Weinzierl Auditee
2156416654 Lisa A. Ritter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Montgomery County Community College (College) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the College.
The total loans granted under the Federal Direct Loan Program, which were not made by the College but were received by its students, were $14,111,280 for the year ended June 30, 2025.