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COLLEGE OF THE MAINLANDHigher Education

EIN: 741555808

UEI: Y5K1YRT3CSC7

Audited by: WHITLEY PENN, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$13.6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-08-31

LOW-RISK AUDITEE$13,613,831 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 5, 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 5, 2026 (66 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$11,366,063 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$11,586,185 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$14,346,958 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2023 — management decision was due July 1, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$12,064,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$9,694,493 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$8,164,883 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$8,270,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2018 — management decision was due June 12, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$7,360,279 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2017 — management decision was due June 12, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$7,540,169 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2017 — management decision was due July 9, 2017.

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