FAC Explorer

Audit 378276

FY End
2025-08-31
Total Expended
$32.87M
Findings
0
Programs
19
Organization: McLennan County Junior College District (TX)
Year: 2025 Accepted: 2025-12-30
Auditor: JAYNES REITMEIER BOYD & THERRELL PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $20.56M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $6.83M Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $839,230 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $625,784 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $489,282 Yes 0
84.042 TRIO_STUDENT SUPPORT SERVICES $443,106 Yes 0
84.047 TRIO_UPWARD BOUND $406,306 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $279,212 Yes 0
84.066 TRIO_EDUCATIONAL OPPORTUNITY CENTERS $275,499 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $229,316 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $145,201 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $117,651 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $108,524 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $80,028 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $31,347 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $19,765 Yes 0
84.425 EDUCATION STABILIZATION FUND $18,565 Yes 0
12.905 CYBERSECURITY CORE CURRICULUM $18,101 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $12,570 Yes 0

Contacts

Name Title Type
C2YPB5R4G376 Grayson Meek Auditee
2542998652 Kristy Davis Auditor
No contacts on file

Notes to SEFA

Federal revenues for 2025 are reported in the basic financial statements as follows: Federal grants and contracts per Exhibit 2 $ 26,041,359 Add: Federal Direct Student Loans made 6,828,993 Total per Schedule of Expenditures of Federal Awards $ 32,870,352
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of McLennan County Junior College District (the District) under programs of the federal government for the year ended August 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District.