Southwestern Community CollegeHigher Education

EIN: 420927778

UEI: W4GMLHFTXDH3

Audited by: DENMAN CPA LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Southwestern Community College10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,022,155 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 16, 2026. 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 July 16, 2026 (44 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$5,801,130 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2025 — management decision was due July 13, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,816,909 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,546,291 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2023 — management decision was due August 7, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,087,320 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,532,244 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$6,031,833 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,735,858 federal awards expended

FAC accepted this audit on January 2, 2019 — management decision was due July 2, 2019.

2018-001
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$6,674,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,912,112 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2017 — management decision was due August 4, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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