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SOUTH TEXAS HIGHER EDUCATION AUTHORITY, INC.Non-Profit

EIN: 237393210

UEI: GSA_MIGRATION

Audited by: PMB HELIN DONOVAN, LLP

Cognizant agency: 84 [Department of Education]

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Data as of September 7, 2026

SOUTH TEXAS HIGHER EDUCATION AUTHORITY, INC.3 audit years16 findings9 repeat
3
Audit Years
16
Total Findings
9
Repeat Findings
$209.8M
Federal Awards Expended (FY 2018)

FY 2018-02-09

$209,751,559 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 5, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 5, 2020 (2382 days ago).

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2018-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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2018-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

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2018-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004

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2018-006
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

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FY 2017-11-30

$208,534,031 federal awards expended

FAC accepted this audit on February 26, 2019 — management decision was due August 26, 2019.

2017-001
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-002
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001, 2016-002, 2016-003, 2016-004, 2016-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001, 2016-002, 2016-003, 2016-004, 2016-005

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2017-003
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001, 2016-002, 2016-003, 2016-004, 2016-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001, 2016-002, 2016-003, 2016-004, 2016-005

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2017-004
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001, 2016-002, 2016-003, 2016-004, 2016-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001, 2016-002, 2016-003, 2016-004, 2016-005

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2017-005
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001, 2016-002, 2016-003, 2016-004, 2016-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001, 2016-002, 2016-003, 2016-004, 2016-005

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FY 2016-11-30

$232,958,234 federal awards expended

FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.

2016-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-002
Other
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-003
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-004
Other
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-005
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2012-002, 2015-001QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2012-002, 2015-001

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