FAC Explorer

Delaware County Community College

Audits
3
Findings
66
Total Expended
$113.16M
Latest Accepted
2025-03-31
Location: Media, PA
UEI: UQEFRLKYSEA3 EIN: 231685591

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Eric Leal Vice President, Admin & Finance Treasurer 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
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
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