FAC Explorer

Delaware County Community College

Audits
4
Findings
69
Total Expended
$144.05M
Latest Accepted
2026-03-23
Location: Media, PA
UEI: UQEFRLKYSEA3 EIN: 231685591

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
Eric Leal Vice President, Administration & Finance Auditee
Christopher Turtell Partner Auditee
Patricia Benson VP Auditee
Linda S. Himeback Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393324 2025 2026-03-23 BAKER TILLY US LLP $30.89M
351708 2024 2025-03-31 Herbein and Company $28.70M
324121 2023 2024-10-07 Herbein + Company INC $28.95M
44378 2022 2023-03-30 Herbein + Company INC $55.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393324 2025 2026-03-23 1181972 2025-001 Material Weakness Yes N
393324 2025 2026-03-23 1181971 2025-001 Material Weakness Yes N
393324 2025 2026-03-23 1181970 2025-001 Material Weakness Yes N
351708 2024 2025-03-31 1123953 2024-005 Significant Deficiency Yes C
351708 2024 2025-03-31 1123952 2024-005 Significant Deficiency Yes C
351708 2024 2025-03-31 1123951 2024-005 Significant Deficiency Yes C
351708 2024 2025-03-31 1123950 2024-005 Significant Deficiency Yes C
351708 2024 2025-03-31 1123949 2024-004 Significant Deficiency Yes P
351708 2024 2025-03-31 1123948 2024-004 Significant Deficiency Yes P
351708 2024 2025-03-31 1123947 2024-004 Significant Deficiency Yes P
351708 2024 2025-03-31 1123946 2024-004 Significant Deficiency Yes P
351708 2024 2025-03-31 547511 2024-005 Significant Deficiency Yes C
351708 2024 2025-03-31 547510 2024-005 Significant Deficiency Yes C
351708 2024 2025-03-31 547509 2024-005 Significant Deficiency Yes C
351708 2024 2025-03-31 547508 2024-005 Significant Deficiency Yes C
351708 2024 2025-03-31 547507 2024-004 Significant Deficiency Yes P
351708 2024 2025-03-31 547506 2024-004 Significant Deficiency Yes P
351708 2024 2025-03-31 547505 2024-004 Significant Deficiency Yes P
351708 2024 2025-03-31 547504 2024-004 Significant Deficiency Yes P
324121 2023 2024-10-07 1078409 2023-004 Material Weakness - P
324121 2023 2024-10-07 1078408 2023-004 Material Weakness - P
324121 2023 2024-10-07 1078407 2023-004 Material Weakness - P
324121 2023 2024-10-07 1078406 2023-004 Material Weakness - P
324121 2023 2024-10-07 1078405 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 1078404 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 1078403 2023-006 Material Weakness - L
324121 2023 2024-10-07 1078402 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 1078401 2023-004 Material Weakness - P
324121 2023 2024-10-07 1078400 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 1078399 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 1078398 2023-006 Material Weakness - L
324121 2023 2024-10-07 1078397 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 1078396 2023-004 Material Weakness - P
324121 2023 2024-10-07 1078395 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 1078394 2023-006 Material Weakness - L
324121 2023 2024-10-07 1078393 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 1078392 2023-004 Material Weakness - P
324121 2023 2024-10-07 1078391 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 1078390 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 1078389 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 1078388 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 1078387 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 1078386 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 501967 2023-004 Material Weakness - P
324121 2023 2024-10-07 501966 2023-004 Material Weakness - P
324121 2023 2024-10-07 501965 2023-004 Material Weakness - P
324121 2023 2024-10-07 501964 2023-004 Material Weakness - P
324121 2023 2024-10-07 501963 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 501962 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 501961 2023-006 Material Weakness - L
324121 2023 2024-10-07 501960 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 501959 2023-004 Material Weakness - P
324121 2023 2024-10-07 501958 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 501957 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 501956 2023-006 Material Weakness - L
324121 2023 2024-10-07 501955 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 501954 2023-004 Material Weakness - P
324121 2023 2024-10-07 501953 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 501952 2023-006 Material Weakness - L
324121 2023 2024-10-07 501951 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 501950 2023-004 Material Weakness - P
324121 2023 2024-10-07 501949 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 501948 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 501947 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 501946 2023-005 Significant Deficiency - P
324121 2023 2024-10-07 501945 2023-007 Significant Deficiency - C
324121 2023 2024-10-07 501944 2023-005 Significant Deficiency - P
44378 2022 2023-03-30 619762 2022-001 Significant Deficiency - L
44378 2022 2023-03-30 43320 2022-001 Significant Deficiency - L