FAC Explorer

Audit 397879

FY End
2025-08-31
Total Expended
$39.01M
Findings
0
Programs
13
Organization: Amarillo College (TX)
Year: 2025 Accepted: 2026-04-07
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $24.73M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $8.52M Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $661,065 Yes 0
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $608,610 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $539,644 Yes 0
84.042 TRIO_STUDENT SUPPORT SERVICES $449,255 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $300,197 Yes 0
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $270,802 Yes 0
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $250,000 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $166,479 Yes 0
17.261 WIA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS $164,458 Yes 0
47.076 EDUCATION AND HUMAN RESOURCES $88,013 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $3,538 Yes 0

Contacts

Name Title Type
KUSVD3RJ85Y1 Tiffani Crosley Auditee
8063715104 Roger Tovar Auditor
No contacts on file

Notes to SEFA

A reconciliation of federal financial assistance per the schedule of operating revenues and nonoperating revenues to the Schedule of Expenditures of Federal Awards is as follows: See notes to SEFA for table/chart.
The College participates in Federal Direct Student Loans program (ALN 84.268). Loans under the Federal Direct Student Loans program are made directly by the federal government to students. Loans disbursed during the fiscal year ended August 31, 2025 totaled $8,524,832 and are presented as current year federal expenditures.
See notes to SEFA for table/chart
There were no federal noncash awards in fiscal year 2025 other than Federal Direct Student Loans discussed in Note 3 above.