FAC Explorer

Luzerne County Community College

Audits
4
Findings
16
Total Expended
$77.80M
Latest Accepted
2026-02-25
Location: Nanticoke, PA
UEI: K49PVKGFG5S1 EIN: 231678363

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Erin Herman Vp Of Finance Auditee
Andrea Gibbons INTERIM DESIGNEE OF THE FINANCE DEPARTMENT/CONTROLLER Auditee
Cheryl Baur VICE PRESIDENT OF FINANCE Auditee
Lisa A. Ritter Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389037 2025 2026-02-25 MAHER DUESSEL CPAS $17.48M
334282 2024 2024-12-20 Maher Duessel CPAS $15.60M
291939 2023 2024-02-23 Maher Duessel CPAS $18.27M
18378 2022 2023-02-26 Maher Duessel CPAS $26.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18378 2022 2023-02-26 599200 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 599199 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 599198 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 599197 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 599196 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 599195 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 599194 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 599193 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 22758 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 22757 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 22756 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 22755 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 22754 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 22753 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 22752 2022-001 Significant Deficiency - C
18378 2022 2023-02-26 22751 2022-001 Significant Deficiency - C