grantcheck

Texas · Higher education · $50M-$250M in federal spending

Austin Community College District

Austin, TX

The FY2025 single audit reports 1 finding: 1 significant deficiency. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.

Score: 3 of 100 (FY2025 audit)

The sum of eight parts, each read from the audit. How the score works.

PartRulePointsMax
Material weaknesses8 points each024
Significant deficiencies3 points each39
Repeat findings5 points each015
Longest repeat chain2 years 3, 3 years 6, 4 years 9, 5+ years 12012
Modified major-program opinionsqualified 8 each; any adverse or disclaimer 15015
Questioned costsknown amount of $25,000 or more, by share and dollars015
Going concernauditor included a going-concern paragraph05
Prior-year latenessprior-year audit late or not filed, scored only with a finding05
Score3100

Federal funding, FY2025

$115,684,562 in federal awards spent, across 17 programs. Largest funding agencies:

AgencySpent
Department of Education$111,975,703
National Science Foundation$2,509,452
Department of Defense$590,982

FY2025 audit

FAC record
2025-08-GSAFAC-0000395140
Fiscal year end
August 31, 2025
Accepted by FAC
January 7, 2026
Federal spending
$115,684,562 · 17 programs
Major programs
2
Score
3 of 100

Finding 2025-001

significant deficiencyother matters

Program
STUDENT FINANCIAL ASSISTANCE (84.007, 84.033, 84.063, 84.268)
Compliance requirement
Special tests and provisions
FAC record
FY2025 audit on fac.gov
Finding text from the filing

Federal Agency: Department of Education Federal Program: Student Financial Aid ALN: Various Award Period: September 1, 2024 to August 31, 2025 Type of Finding: * Significant Deficiency in Internal Control Over Compliance * Other Matters Criteria or Specific Requirement: The Code of Federal Regulations, 34 CFR 685.309 requires that enrollment status changes for students be reported to NSLDS within 30 days or within 60 days if the student with the status change will be reported on a scheduled transmission within 60 days of the change in status. Condition: During our testing of 60 students, we noted seven students where the change in enrollment status was not reported within 60 days. Questioned Costs: None Context: During our testing, it was noted Austin Community College District does not have a process in place to ensure the timeliness and accuracy of NSLDS reporting. Cause: Austin Community College District did not have a process in place to ensure the students who graduated or withdrew were reported timely and accurately. Effect: Austin Community College District did not comply with Department of Education (ED) regulations by reporting student enrollment status changes timely and accurately. Repeat Finding: No Recommendation: We recommend Austin Community College District reevaluate their procedures and review policies surrounding reporting status changes to NSLDS to ensure timely and accurate reporting. Views of Responsible Officials: There is no disagreement with the audit finding.

FY2024 audit

FAC record
2024-08-GSAFAC-0000347618
Fiscal year end
August 31, 2024
Accepted by FAC
January 15, 2025
Federal spending
$93,036,017 · 18 programs
Major programs
2
Score
0 of 100

No findings reported.

FY2023 audit

FAC record
2023-08-GSAFAC-0000025922
Fiscal year end
August 31, 2023
Accepted by FAC
March 2, 2024
Federal spending
$106,688,378 · 17 programs
Major programs
2
Score
0 of 100

No findings reported.