Audit 382379

FY End
2025-08-31
Total Expended
$10.63M
Findings
4
Programs
10
Organization: Midland College District (TX)
Year: 2025 Accepted: 2026-01-16
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1169434 2025-001 Material Weakness Yes L
1169435 2025-001 Material Weakness Yes L
1169436 2025-001 Material Weakness Yes L
1169437 2025-001 Material Weakness Yes L

Programs

Contacts

Name Title Type
R6L4DMVL3WB3 Jeff Chambers Auditee
4326854529 Roger Tovar Auditor
No contacts on file

Notes to SEFA

See notes to SEFA for table/chart

Finding Details

Finding 2025-001 See Schdule of Findings and Question Cost for table.