FAC Explorer

Audit 389514

FY End
2025-06-30
Total Expended
$27.39M
Findings
0
Programs
14
Organization: Reading Area Community College (PA)
Year: 2025 Accepted: 2026-02-27
Auditor: HERBEIN + COMPANY INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $809,995 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $746,636 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $728,125 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $602,305 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $567,194 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $562,783 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $547,154 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $428,518 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $355,023 Yes 0
84.047 TRIO UPWARD BOUND $322,419 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $303,580 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $112,314 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $40,376 Yes 0
84.063 PELL ADMINISTRATIVE PROGRAM $-45 Yes 0

Contacts

Name Title Type
P2K8J7DD4JV9 Dolores Peterson Auditee
6103724721 Christopher Turtell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Reading Area Community 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, 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 Reading Area Community College, it is not intended to and does not present the financial position, changes in net position, or cash flows of Reading Area Community College.
The total loans granted under the Federal Direct Student Loan Program, which were not made by the College but were received by its students, were $7,988,275 for the year ended June 30, 2025.