Audit 378120

FY End
2025-08-31
Total Expended
$6.74M
Findings
0
Programs
12
Organization: Brazosport College District (TX)
Year: 2025 Accepted: 2025-12-30
Auditor: KM&L LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
T169F9L9GAG8 Ginger Wooster, CPA Auditee
9792303210 Wade Whitlow, CPA Auditor
No contacts on file

Notes to SEFA

Federal Revenues - per Exhibit 2: Federal grants and contracts (operating revenues) $ 2,341,373 Title IV federal grants (non-operating revenues) 4,400,665 Total pass-through and expenditures per federal schedule $ 6,742,038
The Small Business Development (SBDC) program requires local matching expenditures. The College accounts for these expenditures within the Current Unrestricted Funds. Matching expenditures for the years ended August 31, 2025 and 2024 were as follows: Assistance Grant Program Direct Matching Expenditures Listing Award Matching Years Ended August 31, Number Number Required 2025 2024 Total SBDC Program (01-01-24/12-31-24) 59.037 SBAOEDSB240092-01-00 $ 120,797 $ 37,567 $ 71,663 $ 109,230 SBDC Program (01-01-25/12-31-25) 59.037 SBAOEDSB250092-01-00 $ 120,797 75,482 - 75,482 $ 113,049 $ 71,663 $ 184,712