NORTHWEST-SHOALS COMMUNITY COLLEGEHigher Education

EIN: 630513822

UEI: JHVHEY5LU6C7

Audited by: Mauldin & Jenkins, LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

NORTHWEST-SHOALS COMMUNITY COLLEGE10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$14.4M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$14,419,171 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 10, 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 August 10, 2026 (34 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$14,883,769 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2025 — management decision was due October 4, 2025.

FY 2023-09-30

$14,006,446 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.

FY 2022-09-30

$17,167,162 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2023 — management decision was due October 9, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$20,098,967 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2022 — management decision was due November 19, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$17,122,181 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 11, 2021 — management decision was due February 11, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$15,834,823 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 20, 2020 — management decision was due January 20, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$14,689,716 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$15,217,519 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$17,200,597 federal awards expended

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

2016-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002

Eligibility

SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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