Grayson College

Audits
3
Findings
16
Total Expended
$52.97M
Latest Accepted
2025-01-14
Location: Denison, TX
UEI: NPMZBNRRLM53 EIN: 751169719

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carolyn Kasdorf Vice President For Business Services Auditee
Roger Tovar Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337828 2024 2025-01-14 Whitley Penn LLP $13.14M
8117 2023 2023-12-21 Whitley Penn LLP $17.79M
25234 2022 2022-12-26 Whitley Penn LLP $22.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337828 2024 2025-01-14 1095654 2024-002 Significant Deficiency - N
337828 2024 2025-01-14 1095653 2024-002 Significant Deficiency - N
337828 2024 2025-01-14 1095652 2024-002 Significant Deficiency - N
337828 2024 2025-01-14 1095651 2024-002 Significant Deficiency - N
337828 2024 2025-01-14 1095650 2024-001 Significant Deficiency - N
337828 2024 2025-01-14 1095649 2024-001 Significant Deficiency - N
337828 2024 2025-01-14 1095648 2024-001 Significant Deficiency - N
337828 2024 2025-01-14 1095647 2024-001 Significant Deficiency - N
337828 2024 2025-01-14 519212 2024-002 Significant Deficiency - N
337828 2024 2025-01-14 519211 2024-002 Significant Deficiency - N
337828 2024 2025-01-14 519210 2024-002 Significant Deficiency - N
337828 2024 2025-01-14 519209 2024-002 Significant Deficiency - N
337828 2024 2025-01-14 519208 2024-001 Significant Deficiency - N
337828 2024 2025-01-14 519207 2024-001 Significant Deficiency - N
337828 2024 2025-01-14 519206 2024-001 Significant Deficiency - N
337828 2024 2025-01-14 519205 2024-001 Significant Deficiency - N