FAC Explorer

Audit 396095

FY End
2025-06-30
Total Expended
$13.66M
Findings
4
Programs
11
Organization: Muhlenberg College (PA)
Year: 2025 Accepted: 2026-03-30
Auditor: TAIT WELLER & BAKER LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1201515 2025-001 Material Weakness Yes L
1201516 2025-001 Material Weakness Yes L
1201517 2025-001 Material Weakness Yes L
1201518 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $9.44M Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $3.04M Yes 1
64.027 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $342,656 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $308,229 Yes 1
84.033 FEDERAL WORK-STUDY PROGRAM $251,405 Yes 1
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $119,112 Yes 0
12.582 OFFICE FOR REINTEGRATION PROGRAMS $89,806 Yes 0
47.074 BIOLOGICAL SCIENCES $46,650 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $18,466 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $9,240 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $3,575 Yes 0

Contacts

Name Title Type
JRW7N9FUWVM4 Michael Robinson Auditee
4846643142 Ken Badasarian Auditor
No contacts on file

Notes to SEFA

The College did not pass any awards through to subrecipients.
The amounts reported in the accompanying Schedule of Expenditures of Federal Awards do not include matching contributions made by the College. The College made matching contributions to the following federal awards: Federal Supplemental Educational Opportunity Grants $102,743; Yellow Ribbon Program $89,806; Federal Work-Study Program $83,802; $276,351

Finding Details

Finding 2025-001
Significant Deficiency - Special Reporting; Program: Student Financial Aid Cluster; Assistance Listing Number: 84.268, 84.063, 84.003, 84.007; Federal Agency: U.S. Department of Education; Federal Award Year: June 30, 2025; Condition: The College incorrectly reported information on tuition and fees in the FISAP submitted to the Department of Education; Questioned Costs: None; Cause: The FISAP was not reconciled to the College's internal records prior to submission due to staffing turnovers; Effect: The College did not operate in accordance with the special reporting compliance requirement; Indentification of a Repeat Finding: This is not a repeat finding; Recommendation: The College should ensure that the year-end closing process is completed timely and require a sign-off from the CFO or controller of financial statement metrics reported on the FISAP prior to submission; Views from Responsible Officials: Management agrees with this finding