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 BKD, LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-08-31 | $162,468,124 | $750,000 | BKD, LLP | 1 | — | 2025-08-GSAFAC-0000395423 |
| 2024 | 2024-08-31 | $147,797,431 | $750,000 | BKD, LLP | 0 | — | 2024-08-GSAFAC-0000345217 |
| 2023 | 2023-08-31 | $185,725,487 | $750,000 | BKD, LLP | 0 | — | 2023-08-GSAFAC-0000056112 |
| 2022 | 2022-08-31 | $193,399,608 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2022-08-CENSUS-0000174341 |
| 2021 | 2021-08-31 | $185,970,386 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2021-08-CENSUS-0000174341 |
| 2020 | 2020-08-31 | $131,032,454 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 0 | — | 2020-08-CENSUS-0000174341 |
| 2019 | 2019-08-31 | $125,348,220 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 1 | SD | 2019-08-CENSUS-0000174341 |
| 2018 | 2018-08-31 | $125,511,727 | $750,000 | WEAVER AND TIDWELL, L.L.P. | 3 | MW / SD | 2018-08-CENSUS-0000174341 |
| 2017 | 2017-08-31 | $131,714,993 | $750,000 | 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 |
When is the next single audit due?
If Lone Star College System is again required to have a single audit for the fiscal year ending Aug 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by May 31, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Matching, level of effort, earmarking (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, Texas Single Audits 2016–2025.” https://getauditradar.com/single-audits/tx/lone-star-college-system-741734884/. Data as of 2026-11-06.