Audit 374923

FY End
2025-08-31
Total Expended
$3.58M
Findings
0
Programs
8
Organization: Western Texas College (TX)
Year: 2025 Accepted: 2025-12-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $1.60M Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $599,473 Yes 0
84.044 TRIO TALENT SEARCH $348,831 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $335,470 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $326,253 Yes 0
84.047 TRIO UPWARD BOUND $307,698 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $29,942 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $25,000 Yes 0

Contacts

Name Title Type
CV32M2KNJTM3 Patricia Claxton Auditee
3255747607 Jeff Graham Auditor
No contacts on file

Notes to SEFA

Reconciliation between Sch A & C to Federal Revenues
The expenditures included in the schedule are reported for the College's fiscal year. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported above represent funds that have been expended by the College for the purpose of the award. The expenditures reported about may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparation of the basic financial statements. Seperate accounts are maintained for the different awards to aid in the observance of limitations and restrictions imposed by the funding agencies. The College has followed all applicable guidelines issued by various entities in the preparation of the schedule. Since the College has a Department of Health and Human Services approved Indirect Recovery Rate it has elected not to use the 15% de minimis cost rate as permitted in the UG, section 200.414.
US Department of Education ALN 84.268 Federal Direct Student Loans
US Department of Education ALN 84.268 Federal Direct Student Loans