Audit 388074

FY End
2025-08-31
Total Expended
$29.99M
Findings
1
Programs
14
Organization: Laredo College (TX)
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1174318 2025-001 Material Weakness Yes N

Contacts

Name Title Type
KK7FY72Q8B41 Susana Carreon Auditee
9567215449 Eli Mendoza Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table.
See the Notes to the SEFA for chart/table.

Finding Details

Recommendation: The College should ensure all pertinent staff are sufficiently trained and knowledgeable on the requirements of the Enrollment Reporting requirements. Additionally, the College should revise current or implement new policies and procedures to strengthen its controls to ensure that all status changes are reported accurately and in a timely manner to NSLDS.