AMARILLO COLLEGE: Single Audit Reports and Findings
AMARILLO COLLEGE filed 10 single audits between 2016 and 2025; the most recently observed auditor is WHITLEY PENN LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; AMARILLO COLLEGE is recorded in AMARILLO, Texas under EIN 756000031, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-08-31 | $39,007,391 | $1,170,222 | WHITLEY PENN LLP | 0 | — | 2025-08-GSAFAC-0000410900 |
| 2024 | 2024-08-31 | $37,455,769 | $1,123,673 | WHITLEY PENN LLP | 0 | — | 2024-08-GSAFAC-0000067577 |
| 2023 | 2023-08-31 | $37,224,187 | $1,116,726 | WHITLEY PENN LLP | 0 | — | 2023-08-GSAFAC-0000013046 |
| 2022 | 2022-08-31 | $46,566,602 | $750,000 | CMMS CPAS & ADVISORS PLLC - AMARILLO | 6 | SD | 2022-08-CENSUS-0000174725 |
| 2021 | 2021-08-31 | $50,382,406 | $750,000 | CMMS CPAS & ADVISORS PLLC - AMARILLO | 0 | — | 2021-08-CENSUS-0000174725 |
| 2020 | 2020-08-31 | $30,344,887 | $750,000 | CMMS CPAS & ADVISORS PLLC - AMARILLO | 2 | SD | 2020-08-CENSUS-0000174725 |
| 2019 | 2019-08-31 | $32,946,360 | $750,000 | CONNOR, MCMILLON, MITCHELL, & SHENNUM PLLC | 0 | — | 2019-08-CENSUS-0000174725 |
| 2018 | 2018-08-31 | $35,519,705 | $750,000 | CONNOR, MCMILLON, MITCHELL, & SHENNUM PLLC | 0 | — | 2018-08-CENSUS-0000174725 |
| 2017 | 2017-08-31 | $32,233,089 | $750,000 | CONNOR, MCMILLON, MITCHELL, & SHENNUM PLLC | 1 | SD | 2017-08-CENSUS-0000174725 |
| 2016 | 2016-08-31 | $31,048,327 | $750,000 | CONNOR, MCMILLON, MITCHELL, & SHENNUM PLLC | 5 | SD | 2016-08-CENSUS-0000174725 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $24,733,030 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $8,524,832 | Yes |
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $1,157,012 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $1,090,456 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $661,065 | No |
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $608,610 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $539,644 | Yes |
| 84.042 | TRIO_STUDENT SUPPORT SERVICES | $449,255 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $300,197 | Yes |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $270,802 | No |
| 93.142 | NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING | $250,000 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $166,479 | No |
| 17.261 | WIA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS | $164,458 | No |
| 47.076 | EDUCATION AND HUMAN RESOURCES | $88,013 | No |
| 10.310 | AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) | $3,538 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits AMARILLO COLLEGE now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “AMARILLO COLLEGE Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/amarillo-college-756000031/. Data as of 2026-09-17.