EIN: 746001255
UEI: NC2GGLMFYC66
Data as of August 27, 2026
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 (17 days ago).
What is a management decision? →Information on Federal Program: Federal Program: COVID-19 – Elementary and Secondary School Emergency Relief Fund (ARP ESSER III) Federal Agency: U.S. Department of Education Federal Award Identification Number and Year: 21528001101912 & 21533002101912 - 2021 Passthrough Agency: Texas Education Agency Assistance Listing: 84.425U & 84.425W Compliance Requirement: Equipment Significant deficiency in Internal Control over Compliance and Noncompliance Questioned Cost None
Show full finding ▾Hide full finding ▴Information on Federal Program: Federal Program: COVID-19 – Elementary and Secondary School Emergency Relief Fund (ARP ESSER III) Federal Agency: U.S. Department of Education Federal Award Identification Number and Year: 21528001101912 & 21533002101912 - 2021 Passthrough Agency: Texas Education Agency Assistance Listing: 84.425U & 84.425W Compliance Requirement: Equipment Significant deficiency in Internal Control over Compliance and Noncompliance Questioned Cost None
Significant deficiency in Internal Control over Compliance and Noncompliance Corrective Action Plan: A new Executive Manager of Inventory Management has been hired. He is tasked with training, updating physical inventory practices and requirements, and ensuring that physical inventories are completed. Estimated Completion Date: March 31, 2026 Management Contact: Tony Warfield, Executive Director of Inventory Management
Information on Federal Program: Federal Program: COVID-19 – Elementary and Secondary School Emergency Relief Fund (ARP ESSER III) Federal Agency: U.S. Department of Education Federal Award Identification Number and Year: 215280587110070 - 2021 Passthrough Agency: Texas Education Agency Assistance Listing: 84.425U & 84.425W Compliance Requirement: Allowable Cost/Cost Principals Significant deficiency in Internal Control over Compliance and Questioned Costs Questioned Cost $54,626 of subscription services expenditures
Show full finding ▾Hide full finding ▴Information on Federal Program: Federal Program: COVID-19 – Elementary and Secondary School Emergency Relief Fund (ARP ESSER III) Federal Agency: U.S. Department of Education Federal Award Identification Number and Year: 215280587110070 - 2021 Passthrough Agency: Texas Education Agency Assistance Listing: 84.425U & 84.425W Compliance Requirement: Allowable Cost/Cost Principals Significant deficiency in Internal Control over Compliance and Questioned Costs Questioned Cost $54,626 of subscription services expenditures
Significant deficiency in Internal Control over Compliance and Questioned Costs Corrective Action Plan: Training will be provided to campuses and departments as well as Finance staff on the beginning and end dates of services and/or items to be purchased with grant funds. The Grant Development department will reiterate to all grant program managers the beginning and end dates of the grants they manage to ensure compliance. Estimated Completion Date: February 28, 2026 Management Contact: Pamela Evans, Senior Executive Director of External Funding & Grant Development
FAC accepted this audit on December 5, 2017 — management decision was due June 5, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.