GRAYSON COLLEGE: Single Audit Reports and Findings
GRAYSON 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; GRAYSON COLLEGE is recorded in DENISON, Texas under EIN 751169719, 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 | $12,478,174 | $750,000 | WHITLEY PENN LLP | 0 | — | 2025-08-GSAFAC-0000396424 |
| 2024 | 2024-08-31 | $13,139,877 | $750,000 | WHITLEY PENN LLP | 8 | SD | 2024-08-GSAFAC-0000347018 |
| 2023 | 2023-08-31 | $17,789,394 | $750,000 | WHITLEY PENN LLP | 0 | — | 2023-08-GSAFAC-0000010050 |
| 2022 | 2022-08-31 | $22,036,828 | $750,000 | WHITLEY PENN LLP | 0 | — | 2022-08-CENSUS-0000174280 |
| 2021 | 2021-08-31 | $16,419,294 | $750,000 | MCCLANAHAN AND HOLMES, LLP | 0 | — | 2021-08-CENSUS-0000174280 |
| 2020 | 2020-08-31 | $14,589,823 | $750,000 | MCCLANAHAN AND HOLMES, LLP | 0 | — | 2020-08-CENSUS-0000174280 |
| 2019 | 2019-08-31 | $11,269,886 | $750,000 | MCCLANAHAN AND HOLMES, LLP | 0 | — | 2019-08-CENSUS-0000174280 |
| 2018 | 2018-08-31 | $11,796,547 | $750,000 | MCCLANAHAN AND HOLMES, LLP | 0 | — | 2018-08-CENSUS-0000174280 |
| 2017 | 2017-08-31 | $13,228,537 | $750,000 | ADAMI, LINDSEY & COMPANY, LLP | 0 | — | 2017-08-CENSUS-0000174280 |
| 2016 | 2016-08-31 | $14,474,313 | $750,000 | ADAMI, LINDSEY & COMPANY, LLP | 0 | — | 2016-08-CENSUS-0000174280 |
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 | $8,368,724 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,122,765 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $502,056 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $435,392 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $277,047 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $182,872 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $113,303 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $108,983 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $102,616 | No |
| 12.000 | ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT | $93,924 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $89,053 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $59,170 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $18,355 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $2,557 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,357 | 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 GRAYSON 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. “GRAYSON COLLEGE Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/grayson-college-751169719/. Data as of 2026-09-17.