FAC Explorer

Audit 374437

FY End
2025-08-31
Total Expended
$78.24M
Findings
0
Programs
21
Organization: San Jacinto Community College District (TX)
Year: 2025 Accepted: 2025-12-12
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $62.41M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $5.00M Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $2.27M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $952,750 Yes 0
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $719,390 Yes 0
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $524,391 Yes 0
84.047 TRIO_UPWARD BOUND $393,627 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $324,730 Yes 0
84.044 TRIO_TALENT SEARCH $294,918 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $201,495 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $152,166 Yes 0
47.076 EDUCATION AND HUMAN RESOURCES $129,184 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $119,064 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $71,342 Yes 0
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $71,074 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $32,958 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $31,626 Yes 0
84.441 Increasing Dual Enrollment Access and Success (IDEAS) $7,866 Yes 0
43.008 EDUCATION $7,030 Yes 0
64.124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE $4,870 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $1,739 Yes 0

Contacts

Name Title Type
DB2SBVLBN6V5 Andrea Dubois Auditee
2819986141 Guadalupe Garcia Auditor
No contacts on file

Notes to SEFA

See Note to SEFA for table/chart.
*The following amounts were passed through to the listed sub-recipients by the College. These amounts are included in Note 1 above. See Note to SEFA for table/chart.