Trinity Valley Community College: Single Audit Reports and Findings
Trinity Valley Community College filed 9 single audits between 2016 and 2025; the most recently observed auditor is GMP Assurance PLLC (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; Trinity Valley Community College is recorded in ATHENS, Texas under EIN 756001769, 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 | $16,982,956 | $1,000,000 | GMP Assurance PLLC | 0 | — | 2025-08-GSAFAC-0000401068 |
| 2024 | 2024-08-31 | $14,747,769 | $750,000 | GOLLOB MORGAN PEDDY PC | 0 | — | 2024-08-GSAFAC-0000369232 |
| 2023 | 2023-08-31 | $14,897,617 | $750,000 | GOLLOB MORGAN PEDDY PC | 4 | SD | 2023-08-GSAFAC-0000019982 |
| 2022 | 2022-08-31 | $22,370,781 | $750,000 | GOLLOB MORGAN PEDDY PC | 2 | SD | 2022-08-CENSUS-0000174362 |
| 2021 | 2021-08-31 | $15,500,315 | $750,000 | GOLLOB MORGAN PEDDY PC | 6 | SD | 2021-08-CENSUS-0000174362 |
| 2020 | 2020-08-31 | $21,465,271 | $750,000 | GOLLOB MORGAN PEDDY PC | 3 | SD | 2020-08-CENSUS-0000174362 |
| 2019 | 2019-08-31 | $15,404,150 | $750,000 | GOLLOB MORGAN PEDDY PC | 28 | MW / SD | 2019-08-CENSUS-0000174362 |
| 2018 | 2018-08-31 | $15,476,746 | $750,000 | SMITH, LAMBRIGHT & ASSOCIATES, PC | 10 | SD | 2018-08-CENSUS-0000174362 |
| 2016 | 2016-08-31 | $17,242,063 | $750,000 | SMITH, LAMBRIGHT & ASSOCIATES, PC | 0 | — | 2016-08-CENSUS-0000174362 |
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 | $11,671,279 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $4,524,399 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $337,292 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $153,807 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $105,791 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $78,221 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $70,298 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $41,256 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $613 | 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 Trinity Valley Community 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. “Trinity Valley Community College Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/trinity-valley-community-college-756001769/. Data as of 2026-09-17.