Lone Star College System: Single Audit Reports and Findings
Lone Star College System filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 1 finding. 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; Lone Star College System is recorded in THE WOODLANDS, Texas under EIN 741734884, 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 | $162,468,124 | $3,000,000 | FORVIS, LLP | 1 | — | 2025-08-GSAFAC-0000395423 |
| 2024 | 2024-08-31 | $147,797,431 | $3,000,000 | FORVIS, LLP | 0 | — | 2024-08-GSAFAC-0000345217 |
| 2023 | 2023-08-31 | $185,725,487 | $3,000,000 | FORVIS, LLP | 0 | — | 2023-08-GSAFAC-0000056112 |
| 2022 | 2022-08-31 | $193,399,608 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2022-08-CENSUS-0000174341 |
| 2021 | 2021-08-31 | $185,970,386 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2021-08-CENSUS-0000174341 |
| 2020 | 2020-08-31 | $131,032,454 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2020-08-CENSUS-0000174341 |
| 2019 | 2019-08-31 | $125,348,220 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 7 | SD | 2019-08-CENSUS-0000174341 |
| 2018 | 2018-08-31 | $125,511,727 | $3,000,000 | WEAVER AND TIDWELL, L.L.P. | 24 | MW / SD | 2018-08-CENSUS-0000174341 |
| 2017 | 2017-08-31 | $131,714,993 | $3,000,000 | WHITLEY PENN LLP | 0 | — | 2017-08-CENSUS-0000174341 |
| 2016 | 2016-08-31 | $135,738,936 | $750,000 | WHITLEY PENN LLP | 0 | — | 2016-08-CENSUS-0000174341 |
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 | $104,717,362 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $40,629,884 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $4,252,457 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $2,319,913 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $2,183,847 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,600,329 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $1,457,201 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $1,363,913 | No |
| 84.047 | TRIO UPWARD BOUND | $1,009,830 | No |
| 84.044 | TRIO TALENT SEARCH | $898,746 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $657,920 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $468,098 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $452,433 | Yes |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $234,423 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $187,330 | No |
| 20.235 | COMMERCIAL MOTOR VEHICLE OPERATOR SAFETY TRAINING GRANTS | $68,324 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $32,602 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $29,530 | No |
| 45.162 | PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT | $16,172 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $12,916 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $11,836 | No |
| 19.415 | PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS - CITIZEN EXCHANGES | $11,642 | No |
| 93.630 | DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS | $2,900 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $2,481 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $1,441 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | G | Material weakness | No |
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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 Lone Star College System 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. “Lone Star College System Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/lone-star-college-system-741734884/. Data as of 2026-09-17.