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Northeast Texas Community CollegelHigher Education

EIN: 751963242

UEI: UNMMQABQMNT8

Audited by: Carr, Riggs & Ingram LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Northeast Texas Community Collegel10 audit years9 findings5 repeat
10
Audit Years
9
Total Findings
5
Repeat Findings
$13M
Federal Awards Expended (FY 2025)

FY 2025-08-31

$13,006,434 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 28, 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 28, 2026 (44 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$12,479,085 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2025 — management decision was due August 17, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$14,395,514 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2024 — management decision was due July 19, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$15,056,121 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$13,205,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2022 — management decision was due July 11, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$12,298,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2020 — management decision was due June 17, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$12,032,376 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2020 — management decision was due July 2, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$11,338,541 federal awards expended

FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.

2018-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT 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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2018-002
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-08-31

LOW-RISK AUDITEE$10,736,207 federal awards expended

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

2017-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-003
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →
2017-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

LOW-RISK AUDITEE$10,702,161 federal awards expended

FAC accepted this audit on December 13, 2016 — management decision was due June 13, 2017.

2016-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Reporting →
2016-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-005OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

About Special Tests and Provisions →

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