Audit 371708

FY End
2025-05-31
Total Expended
$14.02M
Findings
0
Programs
7
Organization: East Texas Baptist University (TX)
Year: 2025 Accepted: 2025-11-03
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $9.40M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $4.19M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $172,938 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $129,972 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $82,860 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $27,222 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $14,976 Yes 0

Contacts

Name Title Type
YGZCM3ADMCX5 Joanna Hammond Auditee
9039232051 Dan Campbell, CPA Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA for chart/table
The University did not provide any federal funds to subrecipients nor did they receive any federal non-cash assistance, insurance, loans, or loan guarantees.