COLLEGE OF THE MAINLAND: Single Audit Reports and Findings
COLLEGE OF THE MAINLAND 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; COLLEGE OF THE MAINLAND is recorded in TEXAS CITY, Texas under EIN 741555808, 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 | $13,613,831 | $750,000 | WHITLEY PENN LLP | 0 | — | 2025-08-GSAFAC-0000394796 |
| 2024 | 2024-08-31 | $11,366,063 | $750,000 | WHITLEY PENN LLP | 0 | — | 2024-08-GSAFAC-0000344373 |
| 2023 | 2023-08-31 | $11,586,185 | $750,000 | WHITLEY PENN LLP | 0 | — | 2023-08-GSAFAC-0000016277 |
| 2022 | 2022-08-31 | $14,346,958 | $750,000 | WHITLEY PENN LLP | 0 | — | 2022-08-CENSUS-0000174251 |
| 2021 | 2021-08-31 | $12,064,224 | $750,000 | WHITLEY PENN LLP | 0 | — | 2021-08-CENSUS-0000174251 |
| 2020 | 2020-08-31 | $9,694,493 | $750,000 | WHITLEY PENN LLP | 0 | — | 2020-08-CENSUS-0000174251 |
| 2019 | 2019-08-31 | $8,164,883 | $750,000 | WHITLEY PENN LLP | 0 | — | 2019-08-CENSUS-0000174251 |
| 2018 | 2018-08-31 | $8,270,351 | $750,000 | WHITLEY PENN LLP | 0 | — | 2018-08-CENSUS-0000174251 |
| 2017 | 2017-08-31 | $7,360,279 | $750,000 | WHITLEY PENN LLP | 0 | — | 2017-08-CENSUS-0000174251 |
| 2016 | 2016-08-31 | $7,540,169 | $750,000 | WHITLEY PENN LLP | 0 | — | 2016-08-CENSUS-0000174251 |
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 | $9,190,470 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $733,244 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $664,892 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $649,909 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $554,157 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $440,175 | No |
| 84.047 | TRIO UPWARD BOUND | $360,001 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $270,603 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $254,879 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $230,000 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $93,906 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $83,543 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $64,247 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $10,395 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $6,216 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $3,626 | No |
| 17.285 | REGISTERED APPRENTICESHIP | $2,472 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $1,096 | Yes |
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 COLLEGE OF THE MAINLAND 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. “COLLEGE OF THE MAINLAND Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/college-of-the-mainland-741555808/. Data as of 2026-09-17.