Texas · Higher education · $2M-$10M in federal spending
Garland, TX
The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|---|---|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | 0 | 100 |
$3,842,814 in federal awards spent, across 2 programs. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of Education | $3,728,122 |
| Department of Veterans Affairs | $114,692 |
No findings reported.
No findings reported.
significant deficiencymodified opinion
The University did not timely perform the required FDL exit counseling for 10 of 12 students in the sample requiring exit counseling
significant deficiencymodified opinion
The University did not accurately update NSLDS for nine of the 40 students tested. Specifically, the University reported incorrect statuses and/or misreported the students' last date of attendance