Pennsylvania Higher Education Assistance Agency

Audits
4
Findings
0
Total Expended
$54.54B
Latest Accepted
2026-01-16
Location: Harrisburg, PA
UEI: Q1NHK42T4EB5 EIN: 231693362

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Sauers Chief Accounting Officer Auditee
Kathleen Y Witten VP, FINANCIAL REPORTING AND ANALYSIS Auditee
Eric Forkner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382324 2025 2026-01-16 KPMG LLP $8.69B
344317 2024 2025-02-28 Kpmg LLP $11.68B
11227 2023 2024-01-12 Kpmg LLP $15.35B
34936 2022 2022-11-29 Kpmg LLP $18.82B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization