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PANHANDLE-PLAINS STUDENT FINANCE CORPORATIONNon-Profit

EIN: 752059556

UEI: GSA_MIGRATION

Audited by: JOHNSON & SHELDON, PLLC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

PANHANDLE-PLAINS STUDENT FINANCE CORPORATION3 audit years9 findings5 repeat
3
Audit Years
9
Total Findings
5
Repeat Findings
$41M
Federal Awards Expended (FY 2018)

FY 2018-08-31

QUALIFIED OPINION$40,966,052 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 16, 2019. 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 November 16, 2019 (2480 days ago).

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2018-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-004
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-006
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-08-31

LOW-RISK AUDITEE$45,566,451 federal awards expended

FAC accepted this audit on March 20, 2018 — management decision was due September 20, 2018.

2017-001
Special Tests & Provisions
REPEAT OF 2016-001, 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001, 2016-002

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FY 2016-08-31

LOW-RISK AUDITEE$51,192,437 federal awards expended

FAC accepted this audit on February 28, 2017 — management decision was due August 28, 2017.

2016-001
Special Tests & Provisions
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002
Special Tests & Provisions
REPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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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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