Northeast Texas Community Collegel: Single Audit Reports and Findings
Northeast Texas Community Collegel filed 10 single audits between 2016 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (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; Northeast Texas Community Collegel is recorded in MOUNT PLEASANT, Texas under EIN 751963242, 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 | $13,006,434 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2025-08-GSAFAC-0000400632 |
| 2024 | 2024-08-31 | $12,479,085 | $750,000 | Axley & Rode LLP | 0 | — | 2024-08-GSAFAC-0000350596 |
| 2023 | 2023-08-31 | $14,395,514 | $750,000 | Axley & Rode LLP | 0 | — | 2023-08-GSAFAC-0000019860 |
| 2022 | 2022-08-31 | $15,056,121 | $750,000 | Axley & Rode LLP | 0 | — | 2022-08-CENSUS-0000105465 |
| 2021 | 2021-08-31 | $13,205,915 | $750,000 | Axley & Rode LLP | 0 | — | 2021-08-CENSUS-0000105465 |
| 2020 | 2020-08-31 | $12,298,574 | $750,000 | WILF & HENDERSON, P.C. | 0 | — | 2020-08-CENSUS-0000105465 |
| 2019 | 2019-08-31 | $12,032,376 | $750,000 | WILF & HENDERSON, P.C. | 0 | — | 2019-08-CENSUS-0000105465 |
| 2018 | 2018-08-31 | $11,338,541 | $750,000 | WILF & HENDERSON, P.C. | 8 | SD | 2018-08-CENSUS-0000105465 |
| 2017 | 2017-08-31 | $10,736,207 | $750,000 | WILF & HENDERSON, P.C. | 14 | SD | 2017-08-CENSUS-0000105465 |
| 2016 | 2016-08-31 | $10,702,161 | $750,000 | WILF & HENDERSON, P.C. | 8 | SD | 2016-08-CENSUS-0000105465 |
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 | $7,399,286 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,416,285 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,718,175 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $331,663 | No |
| 84.047 | TRIO UPWARD BOUND | $295,280 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $270,625 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $158,874 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $131,193 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $84,717 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $72,529 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $46,243 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $45,319 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $16,535 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $11,907 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $5,346 | No |
| 10.215 | SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION | $2,130 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $327 | 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 Northeast Texas Community Collegel 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. “Northeast Texas Community Collegel Single Audits.” https://getauditradar.com/single-audits/tx/northeast-texas-community-collegel-751963242/. Data as of 2026-09-17.